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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
45874047
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/105
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
341,712
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S SUMAN CONSTRUCTION
324,271
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,000
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
3,051
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
453
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
6,102
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
6,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:39:28 AM.
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