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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
64042907
Scheme Name
5th State Finance Commission
Voucher Date
07/07/2022
Voucher No
5THSFC/2022-23/P/59
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,480,655
Particulars
Construction of Bhusha Ghar in Brihad Gosanrakshan Kendra Kop Jungle Khadda1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100383619
UP SMALL INDUSTRIES CORPORATION LTD
2,364,598
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
22,148
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
44,296
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
49,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:17:44 PM.
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