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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
45709587
Scheme Name
XV Finance Commission
Voucher Date
28/08/2021
Voucher No
XVFC/2021-22/P/196
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
399,392
Particulars
tumadiya me fakirchand ke makan se pradhmik school ke pas talav tak 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
7,988
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,132
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,566
PFMS
Account Type:Bank
Account No.:
00740100027416
G #38 G INFRA ENGINEERING
380,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:02:17 AM.
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