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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
65587098
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/114
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
566,160
Particulars
65587098 Amrit Sarovar ? Construction of new water body
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100388641
SANVI CONSTRUCTION
315,752
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
5,055
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
223,920
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
10,110
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
11,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:21:39 AM.
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