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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
46254132
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/411
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
892,640
Particulars
MAHESHPUR SE GALTHUA NALA JASHI MARG TAK LEPAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Rahul Gupta
850,877
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,970
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
15,940
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
17,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:27:52 PM.
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