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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
52842369
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/233
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
761,040
Particulars
kewal chhapara me lamuha shivmandir badi nhr pul se chhotelal ke ghr ke trf jane wale marg pr cc kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
15,221
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
13,590
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
41
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
6,795
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S AJAY KUMAR LOHIA
725,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:50:35 PM.
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