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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
45676545
Scheme Name
XV Finance Commission
Voucher Date
18/09/2021
Voucher No
XVFC/2021-22/P/208
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,107,008
Particulars
dasipur rahmanpur me damar roa se jaitpur sharifpur 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
22,140
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
19,768
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,884
PFMS
Account Type:Bank
Account No.:
00740100027416
Sushil Kumar
1,055,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:32:12 PM.
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