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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
45716138
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/252
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,048
Particulars
bahornagla me chaddmi lal ke makan se marghat ke talav tak nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Sai Construction
163,029
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,481
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,108
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,554
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,876
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:06:08 AM.
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