eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
44974208
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/284
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,852,480
Particulars
luhathaha men rod se idgah kabristan se men road kachahari tola mela tak lepan kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S SHAKTI ENTERPRISES
1,764,810
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
37,050
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
33,080
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
16,540
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:16:58 PM.
×