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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
46254649
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/203
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,051,680
Particulars
kyoladiya nakti narayanpur marg se mojamnagla thakurdas gao ke marg lepan and nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Rahul Gupta
1,002,476
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
21,034
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
18,780
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:05:10 PM.
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