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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
55776496
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/374
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
444,192
Particulars
GRAM DANDIYA NAGLA MEIN SAMUDAYIK SOCHALAYE KA 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
8,884
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,932
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,966
PFMS
Account Type:Bank
Account No.:
00740100027416
H H ENTERPRISES
423,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:20:59 AM.
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