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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
56112709
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/260
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,040
Particulars
Sewarahi ke 31 vidyalayo me multipal handwash unit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
3,181
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
2,840
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S OM SAI CONSTRUCTIONS
122,259
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
29,340
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:58:17 PM.
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