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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
44975122
Scheme Name
5th State Finance Commission
Voucher Date
27/11/2021
Voucher No
5THSFC/2021-22/P/203
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,696,800
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
33,936
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
30,300
PFMS
Account Type:Bank
Account No.:
1879000100383619
M#47S AFROJA KHATOON
1,615,414
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
15,150
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:35:35 AM.
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