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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
66757060
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/223
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,257,880
Particulars
Drainage for transportation of wastewater from a group of villages to a common treatment unit 66757060
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S MAHAKAL ENTERPRISES PROP VASHINDRA
1,138,752
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
10,660
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
63,270
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
21,320
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
23,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:16:09 AM.
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