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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
44974117
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/185
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,214,080
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
24,282
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
21,680
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
10,840
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
2,000
PFMS
Account Type:Bank
Account No.:
1879000100388641
MS RANJEET KUMAR
1,155,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:16:51 AM.
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