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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
45715005
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/243
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
237,877
Particulars
biharipur me primary school se nadi 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
4,758
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,248
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,124
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,936
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,400
PFMS
Account Type:Bank
Account No.:
00740100027416
TIRUPATI CONSTRUCTIONS
222,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:14:25 AM.
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