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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
45705959
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/261
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,776
Particulars
dabri me chhatripal ke makn se pulia 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
91,081
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,956
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,746
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
873
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,520
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:54:33 AM.
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