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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
45874314
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/264
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,226,720
Particulars
suraj nagar me sdk ke kinare nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
64,534
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
57,620
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
198,998
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
28,810
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S KAILASHI DEVI
2,876,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:48:09 PM.
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