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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
52927748
Scheme Name
5th State Finance Commission
Voucher Date
25/11/2021
Voucher No
5THSFC/2021-22/P/200
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,962,240
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.:
1879000100383619
M#47S JITENDRA RAO
1,868,435
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
39,245
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
35,040
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
17,520
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:08:28 PM.
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