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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
45676545
Scheme Name
XV Finance Commission
Voucher Date
31/07/2021
Voucher No
XVFC/2021-22/P/129
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
760,480
Particulars
dasipur rehman mein damar road se jaitpur sarif pur ki aor lepan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Sushil Kumar
724,900
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
13,580
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
15,210
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:42:45 AM.
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