eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
63879529
Scheme Name
XV Finance Commission
Voucher Date
21/05/2023
Voucher No
XVFC/2023-24/P/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
29,160
Particulars
????? ??????? ??? ??? ????? ???? ?? ??????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100388641
MS RANJEET KUMAR
27,562
Deduction
Deduction
SUSPENCE AC ZILA NIDHI ZILA PANCHAYAT KUSHINAGAR
305
Deduction
Deduction
SUSPENCE AC ZILA NIDHI ZILA PANCHAYAT KUSHINAGAR
610
Deduction
Deduction
SUSPENCE AC ZILA NIDHI ZILA PANCHAYAT KUSHINAGAR
683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:10 PM.
×