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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
56112105
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/262
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,920
Particulars
Sewarahi ke 46 vidyalayo me multipal hand wash
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
3,718
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
3,320
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
43,874
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,660
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S OM SAI CONSTRUCTIONS
133,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:31:24 PM.
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