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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
45673504
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/166
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,520
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
2,150
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,920
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
201
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
960
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,000
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S OCEANIC ASSOCIATE
101,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:11:32 AM.
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