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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
45715005
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/199
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
401,520
Particulars
biharipur me primary school se nadi 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
8,030
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
7,170
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,585
PFMS
Account Type:Bank
Account No.:
00740100027416
TIRUPATI CONSTRUCTIONS
382,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 10:50:19 PM.
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