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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
45707373
Scheme Name
XV Finance Commission
Voucher Date
22/11/2021
Voucher No
XVFC/2021-22/P/236
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
418,544
Particulars
barnai me arvind ke khet se and purane nali se talav tak nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Krishna Mohan Enterprises
398,962
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
8,371
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,474
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:39:01 AM.
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