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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
66730866
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/224
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,918,680
Particulars
Drainage for transportation of wastewater from a group of villages to a common treatment unit 66730866
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S AJAY KUMAR LOHIA
1,833,478
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
16,260
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
32,520
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
36,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:49:10 PM.
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