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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
46255468
Scheme Name
XV Finance Commission
Voucher Date
05/08/2021
Voucher No
XVFC/2021-22/P/175
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
286,545
Particulars
JAITPUR SHARIFPUR ME BALAI BHAGWANTPUR DASIPUR MARG KE MADHYA DELAPEER SE DAYASHANKAR KE MAKAN KI AOR LEPAN
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
243
PFMS
Account Type:Bank
Account No.:
00740100027416
indian oil corporation ltd
286,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:38:14 AM.
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