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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
47888955
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/332
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
672,000
Particulars
GRAM BYODHAN KHURD ME TALAB SE HANUMAN CHATIYA KI AOR NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
SATYA SAI BUILDERS AND CONTRACTORS
640,560
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
13,440
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
12,000
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 05:02:52 PM.
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