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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
45706827
Scheme Name
XV Finance Commission
Voucher Date
28/08/2021
Voucher No
XVFC/2021-22/P/195
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,680
Particulars
ahiladpur me than singh ke makan se talav tak nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Pramod Kumar
228,466
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,794
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,280
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:48:09 AM.
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