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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
45714861
Scheme Name
XV Finance Commission
Voucher Date
25/09/2021
Voucher No
XVFC/2021-22/P/214
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
618,800
Particulars
guladia sukhi me balveer singh ke makan se nadi ghaat tak nala nirman
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
12,376
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
11,050
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,525
PFMS
Account Type:Bank
Account No.:
00740100027416
M#47S AVDHESH KUMAR SINGH THEKEDAR
589,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 10:13:42 PM.
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