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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
66731810
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/240
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,077,340
Particulars
Drainage for transportation of wastewater from a group of villages to a common treatment unit 66731810
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100388641
SAKSHIKA AND PRIYANSHI TRADERS
970,499
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
9,130
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
59,000
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
18,260
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
20,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:03:13 PM.
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