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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
44974208
Scheme Name
XV Finance Commission
Voucher Date
16/08/2021
Voucher No
XVFC/2021-22/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,750,720
Particulars
luhathaha men rod se idgah kabristan se men road kachahari tola mela tak lepan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
55,014
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
49,120
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
24,560
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
3,000
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S SHAKTI ENTERPRISES
2,619,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:32:25 AM.
×