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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
45706529
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/200
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
570,304
Particulars
bhujia janubi mein ramdas ke khet se chandragupt mourya j.h. school tak naala
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
11,406
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
10,184
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,092
PFMS
Account Type:Bank
Account No.:
00740100027416
salamat husain
543,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 11:30:22 PM.
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