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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
45638177
Scheme Name
5th State Finance Commission
Voucher Date
13/09/2021
Voucher No
5THSFC/2021-22/P/136
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,759,520
Particulars
Payment for Construction of CC road of Work ID 45638177
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
35,190
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
31,420
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
15,710
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
3,000
PFMS
Account Type:Bank
Account No.:
1879000100383619
MS SRINET ASSOCIATE
1,674,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:14:17 AM.
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