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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
45706091
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/323
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
388,080
Particulars
ITUA KEDARNATH MEIN KABISTAN KE PAS TALAB TAK NAALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Bharat Trading and Constructions
369,923
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,762
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,930
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:40:29 AM.
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