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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
44973870
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/177
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,161,600
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S CHANDRIKA RAO BKO
2,058,468
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
43,232
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
38,600
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
19,300
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:48:48 AM.
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