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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
52847968
Scheme Name
XV Finance Commission
Voucher Date
17/11/2021
Voucher No
XVFC/2021-22/P/189
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,216
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
1,945
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,736
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
868
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,000
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S SHRI BALAJI TRADERS
91,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:13:25 AM.
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