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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
44975301
Scheme Name
5th State Finance Commission
Voucher Date
27/01/2022
Voucher No
5THSFC/2021-22/P/229
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,704,640
Particulars
ahirauli mukhy marg se karahiya hazaripatti tk sampark marg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
34,093
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
30,440
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
15,220
PFMS
Account Type:Bank
Account No.:
1879000100383619
MS YOGENDRA SINGH
1,624,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:39:10 AM.
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