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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
52924308
Scheme Name
5th State Finance Commission
Voucher Date
15/11/2021
Voucher No
5THSFC/2021-22/P/184
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
581,280
Particulars
Construction of lepan raod from Bangalipatti cjhaurahe padrauna pich marg se ITI school tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
11,626
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
10,380
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
5,190
PFMS
Account Type:Bank
Account No.:
1879000100383619
MS BINDU DEVI
554,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:45:41 AM.
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