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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
44974359
Scheme Name
XV Finance Commission
Voucher Date
03/12/2021
Voucher No
XVFC/2021-22/P/216
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,333,120
Particulars
maghi kothilwa sampark marg se prathmik vidyalay balua dhumnagar hote hue maghi kothilwa arnahwa 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
66,663
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
59,520
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
29,760
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
569,100
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
2,000
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S ANKIT ENTERPRISES
2,606,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:54:06 PM.
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