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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
45670387
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/174
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,848
Particulars
Payment for work ID 45670387
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S STAR ENTERPRISES
100,742
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
2,137
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,908
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
954
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
107
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:38:13 AM.
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