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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
46255468
Scheme Name
XV Finance Commission
Voucher Date
31/07/2021
Voucher No
XVFC/2021-22/P/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
770,560
Particulars
jaitpur sharifpur me balai bagwantpur dasipur ki aor lepan work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
15,411
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
13,760
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,880
PFMS
Account Type:Bank
Account No.:
00740100027416
S D S Construction
734,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:04:45 AM.
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