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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
66757505
Scheme Name
XV Finance Commission
Voucher Date
21/05/2023
Voucher No
XVFC/2023-24/P/107
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
1,690,940
Particulars
Drainage for transportation of wastewater from a group of villages to a common treatment unit 66757505
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S KAILASHI DEVI
1,543,015
Deduction
Deduction
SUSPENCE AC ZILA NIDHI ZILA PANCHAYAT KUSHINAGAR
14,330
Deduction
Deduction
SUSPENCE AC ZILA NIDHI ZILA PANCHAYAT KUSHINAGAR
72,836
Deduction
Deduction
SUSPENCE AC ZILA NIDHI ZILA PANCHAYAT KUSHINAGAR
28,660
Deduction
Deduction
SUSPENCE AC ZILA NIDHI ZILA PANCHAYAT KUSHINAGAR
32,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:34:32 PM.
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