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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
45707054
Scheme Name
XV Finance Commission
Voucher Date
25/09/2021
Voucher No
XVFC/2021-22/P/215
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
324,923
Particulars
bhagwanpur me mahmood ke makan se kharrra ki pulia tak nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Pramod Kumar
309,722
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,498
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,802
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 07:40:59 PM.
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