eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    January
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Kushi Nagar
  • Type Of Transaction Expenditures Activity Code 44975528
    Scheme Name 5th State Finance Commission
    Voucher Date 21/01/2022 Voucher No 5THSFC/2021-22/P/224
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    101 - District Panchayat
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 325,920
    Particulars lazhmipur turkpatti sdk se pradhanmantri sdk tk sampark marg Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Deduction Deduction Zila Nidhi Zila Panchayat Kushinagar 6,518
    Deduction Deduction Zila Nidhi Zila Panchayat Kushinagar 5,820
    Deduction Deduction Zila Nidhi Zila Panchayat Kushinagar 2,910
    PFMS Account Type:Bank
    Account No.:1879000100383619     		M#47S BINDVASINI SINGH 310,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 05:55:09 PM.
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