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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
45685324
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,440
Particulars
Payment for construction of CC road in khiriya me cc road se bablu ke ghar ke taraf
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S BINDVASINI SINGH
78,536
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,669
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,490
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
745
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:38:17 PM.
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