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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
46258724
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/368
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
418,208
Particulars
GRAM DANDIYA MOHSIN MEIN PULIYA SE TALAAB TAK NAALA
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
8,364
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,468
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,734
PFMS
Account Type:Bank
Account No.:
00740100027416
Sai Construction
398,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:31:10 AM.
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