eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
52841504
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/175
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,400
Particulars
Payment for work ID 52841504
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,568
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,400
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
700
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
913
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
500
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S KAILASHI DEVI
73,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:21:34 AM.
×