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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
49142920
Scheme Name
XV Finance Commission
Voucher Date
16/08/2021
Voucher No
XVFC/2021-22/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,320,640
Particulars
Dharampur bujurg link road ka pich marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47s Asha Interpra.
2,209,067
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
46,413
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
41,440
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
20,720
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 03:56:38 AM.
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