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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
45709843
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/241
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,711
Particulars
thiriya jasoda me primary school se talab 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
1,094
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
978
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
489
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,681
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
500
PFMS
Account Type:Bank
Account No.:
00740100027416
Haseen Khan
49,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:58:23 AM.
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