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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
45783033
Scheme Name
XV Finance Commission
Voucher Date
03/12/2021
Voucher No
XVFC/2021-22/P/210
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
260,848
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
M#47S ANKIT ENTERPRISES
216,453
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
5,217
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
4,658
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
31,191
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
2,329
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:47:31 PM.
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