eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
56558091
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/95
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,168
Particulars
????? ??? ????? ???????? ??? ?? ??? ??????? ????? ??? ????? ?? ???????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S OM SAI CONSTRUCTIONS
100,247
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
939
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,878
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
2,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 08:03:02 PM.
×