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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
45706230
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/354
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,240
Particulars
MUJHENA SANTOSH ME PULIA SE SENTHAL JADOPUR MARG KI AOR 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
5,925
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
5,290
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
2,645
PFMS
Account Type:Bank
Account No.:
00740100027416
G #38 G INFRA ENGINEERING
282,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:08:48 AM.
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