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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
46479272
Scheme Name
XV Finance Commission
Voucher Date
22/11/2021
Voucher No
XVFC/2021-22/P/237
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
526,848
Particulars
bhuta ke gram budholi me samudayaik shochalaya nirman mini statium ke antargat
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
10,537
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,408
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,704
PFMS
Account Type:Bank
Account No.:
00740100027416
Shaan Construction
502,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:36:06 AM.
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