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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
44975668
Scheme Name
5th State Finance Commission
Voucher Date
11/10/2021
Voucher No
5THSFC/2021-22/P/169
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
988,960
Particulars
Payment for work ID 44975668
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100383619
NAND ASSOCIATE
941,691
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
19,779
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
17,660
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
8,830
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:35:55 AM.
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