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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
46254031
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/204
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,592,304
Particulars
gram sarkada mein panchayat ghar se kiratpur gao ki c c tak 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
31,846
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
28,434
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
14,217
PFMS
Account Type:Bank
Account No.:
00740100027416
S D S Construction
1,517,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:56:01 AM.
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