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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
45710009
Scheme Name
XV Finance Commission
Voucher Date
18/09/2021
Voucher No
XVFC/2021-22/P/206
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
382,928
Particulars
HISMA ME NARENDRA KE MAKAN SE NADI 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
7,659
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,838
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
3,419
PFMS
Account Type:Bank
Account No.:
00740100027416
TIRUPATI CONSTRUCTIONS
365,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:19:00 AM.
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