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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
45713564
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/369
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
317,744
Particulars
bafri abdul navi mei premshankar ke makaan se chakmarg tak naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Shaan Construction
302,878
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
6,355
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
5,674
Deduction
Deduction
5th sfc zila nidhi tax #38 other deduction bly
2,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:33:03 AM.
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