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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
45715965
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/246
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,616
Particulars
adhkata rabbni begam me cc road se talav tak nala
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
992
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
886
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
443
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
929
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
500
PFMS
Account Type:Bank
Account No.:
00740100027416
Sai Construction
45,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:30:51 AM.
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