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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
44975342
Scheme Name
5th State Finance Commission
Voucher Date
15/11/2021
Voucher No
5THSFC/2021-22/P/189
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,368,128
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
47,363
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
42,288
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
21,144
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
2,000
PFMS
Account Type:Bank
Account No.:
1879000100383619
MS YOGENDRA SINGH
2,255,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:04:44 AM.
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