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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
45730610
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/157
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,536
Particulars
S#47I of Solar Water Pump of Work ID 45730610
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
2,191
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,956
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
978
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
500
PFMS
Account Type:Bank
Account No.:
1879000100388641
JAGRATI INFRATECH PRIVATE LIMITED
103,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 03:52:00 PM.
×