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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
46011044
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/181
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,880
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100388641
OM CONSTRUCTION
198,942
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
5,018
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
4,480
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
39,200
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
2,240
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:19:35 AM.
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