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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
45706091
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/353
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
275,520
Particulars
ETOUA KEDARNATH ME KABRISTAN KE PAS SE TALAV TAK NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,510
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
4,920
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,460
PFMS
Account Type:Bank
Account No.:
00740100027416
Bharat Trading and Constructions
262,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:50:45 AM.
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