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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
66757128
Scheme Name
XV Finance Commission
Voucher Date
21/05/2023
Voucher No
XVFC/2023-24/P/99
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,157,580
Particulars
Drainage for transportation of wastewater from a group of villages to a common treatment unit1 66757128
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S AFROJA KHATOON
1,013,666
Deduction
Deduction
SUSPENCE AC ZILA NIDHI ZILA PANCHAYAT KUSHINAGAR
9,810
Deduction
Deduction
SUSPENCE AC ZILA NIDHI ZILA PANCHAYAT KUSHINAGAR
92,510
Deduction
Deduction
SUSPENCE AC ZILA NIDHI ZILA PANCHAYAT KUSHINAGAR
19,620
Deduction
Deduction
SUSPENCE AC ZILA NIDHI ZILA PANCHAYAT KUSHINAGAR
21,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:54:41 AM.
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