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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
44974324
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
699,664
Particulars
kathkuiya railway dhala se nahar patari hote hue zila panchayat sadak tak sampark
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100388641
SANVI CONSTRUCTION
590,250
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
6,247
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
76,680
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
12,494
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
13,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:33:21 AM.
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