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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
46257334
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/386
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
340,816
Particulars
gram ghaneti khargpur ke majra gujarpur mein gao se talaab ki puliya tak naala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00740100027416
Shri Krishna Construction and Supplaers
324,871
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,816
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,086
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:56:06 AM.
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