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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
66757329
Scheme Name
XV Finance Commission
Voucher Date
21/05/2023
Voucher No
XVFC/2023-24/P/108
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,970,600
Particulars
Drainage for transportation of wastewater from a group of villages to a common treatment unit 66757329
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S SHRI OM SAI TRADERS
1,883,092
Deduction
Deduction
SUSPENCE AC ZILA NIDHI ZILA PANCHAYAT KUSHINAGAR
16,700
Deduction
Deduction
SUSPENCE AC ZILA NIDHI ZILA PANCHAYAT KUSHINAGAR
33,400
Deduction
Deduction
SUSPENCE AC ZILA NIDHI ZILA PANCHAYAT KUSHINAGAR
37,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:32 PM.
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