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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
45706410
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/278
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,128
Particulars
gangapur mein n ompal ke makaan se puliya 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
183,845
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,963
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,538
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
1,769
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,513
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 05:57:55 PM.
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