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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
45706154
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/256
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
530,880
Particulars
jiganiya mein nehar ki puliya se purane naale tak naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
TIRUPATI CONSTRUCTIONS
506,042
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
10,618
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
9,480
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:52:40 AM.
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