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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
45874934
Scheme Name
XV Finance Commission
Voucher Date
24/12/2021
Voucher No
XVFC/2021-22/P/234
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,904,160
Particulars
raypur bhaisahi me khekhada nale pr nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
58,083
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
51,860
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
25,930
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
3,000
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S JITENDRA RAO
2,765,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:54:31 PM.
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