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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
52849636
Scheme Name
XV Finance Commission
Voucher Date
16/08/2021
Voucher No
XVFC/2021-22/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
710,080
Particulars
payment for construction of CC road mahuav pich se dihtola ke taraf 52849636
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
14,202
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
12,680
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
6,340
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
24,010
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S SHRI OM SAI TRADERS
652,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:37:09 AM.
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