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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
66757091
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/228
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,019,520
Particulars
Drainage for transportation of wastewater from a group of villages to a common treatment unit 66757091
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S KAILASHI DEVI
904,246
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
8,640
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
70,000
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
17,280
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
19,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:09:24 PM.
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