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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
45705924
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/277
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,096
Particulars
davri mein damodar ke makaan se talaab tak naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Sai Construction
181,995
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,882
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,466
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,733
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,520
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:59:22 PM.
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