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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
45640492
Scheme Name
XV Finance Commission
Voucher Date
14/12/2021
Voucher No
XVFC/2021-22/P/231
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
717,920
Particulars
badahara pich marg se badahara pich tk lepan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
14,358
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
12,820
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
657
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
6,410
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,000
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S PUJA CONSTRUCTIONS
682,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:01:46 PM.
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