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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
66728437
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/237
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
666,700
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
AKASH CONSTRUCTION COMPANY
605,244
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
5,650
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
31,850
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
11,300
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
12,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:45:09 AM.
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