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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
45711928
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/210
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
778,064
Particulars
ramnagar me rajjan thakur ke khet ke pas purane nale ke 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
15,561
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
13,894
Deduction
Deduction
15th FC zila nidhi tax #38 other deduction bly
6,947
PFMS
Account Type:Bank
Account No.:
00740100027416
M#47s A M Construction
741,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:47:34 PM.
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