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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
45577811
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,720
Particulars
पेमेंट फॉर कंस्ट्रक्शन ऑफ़ हरका शिवपुर मार्ग शौकत चौराहे से शिवपुर दिह जाने वाले रोड से आगे 45577811
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
2,934
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
2,620
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,310
PFMS
Account Type:Bank
Account No.:
1879000100388641
MS BINDU DEVI
139,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:38:22 AM.
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