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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
57171301
Scheme Name
5th State Finance Commission
Voucher Date
16/02/2022
Voucher No
5THSFC/2021-22/P/253
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
389,760
Particulars
धौरहरा में जि०प० के पुराने खडंजा से दुबौली रोड शिवमंदिर तक खडंजा कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
7,795
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
6,960
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
3,480
PFMS
Account Type:Bank
Account No.:
1879000100383619
M#47S SHRI OM SAI TRADERS
371,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:43:29 PM.
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