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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
45624901
Scheme Name
XV Finance Commission
Voucher Date
16/08/2021
Voucher No
XVFC/2021-22/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,408
Particulars
महुअवा खुर्द अंगनबाड़ी केंद्र से सोहंग जाने वाले मार्ग पर सीसी कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,869
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,668
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
856
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
834
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,000
PFMS
Account Type:Bank
Account No.:
1879000100388641
MS BINDU DEVI
87,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:44:09 AM.
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