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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
65587440
Scheme Name
XV Finance Commission
Voucher Date
21/05/2023
Voucher No
XVFC/2023-24/P/105
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
842,240
Particulars
Amrit Sarovar ? Construction of new water body 65587440
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S FRIENDS CONSTRUCTION COMPANY
802,835
Deduction
Deduction
SUSPENCE AC ZILA NIDHI ZILA PANCHAYAT KUSHINAGAR
7,520
Deduction
Deduction
SUSPENCE AC ZILA NIDHI ZILA PANCHAYAT KUSHINAGAR
15,040
Deduction
Deduction
SUSPENCE AC ZILA NIDHI ZILA PANCHAYAT KUSHINAGAR
16,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:39:01 AM.
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