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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
45709291
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/264
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
252,560
Particulars
khajuriya mien maksud ke makaan se bhatte tak naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
M#47s A M Construction
235,260
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,051
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,510
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,255
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,984
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:39:54 AM.
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