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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
56182071
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,152
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
M#47S OM SAI CONSTRUCTIONS
177,896
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
500
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,671
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
3,342
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
3,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 05:40:06 AM.
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