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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
52927748
Scheme Name
5th State Finance Commission
Voucher Date
07/10/2021
Voucher No
5THSFC/2021-22/P/150
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,804,800
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
3,000
PFMS
Account Type:Bank
Account No.:
1879000100383619
M#47S JITENDRA RAO
4,577,004
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
96,096
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
85,800
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
42,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:56:34 AM.
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