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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
52925416
Scheme Name
5th State Finance Commission
Voucher Date
07/10/2021
Voucher No
5THSFC/2021-22/P/152
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
113,120
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
2,262
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
2,020
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
62
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,010
PFMS
Account Type:Bank
Account No.:
1879000100383619
OM CONSTRUCTION
107,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:53:49 AM.
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