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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
44974643
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/270
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,667,680
Particulars
jhangrauli rampur gaunaha pich road se lakhua gadahawa tola me pich kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
33,354
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
29,780
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
14,890
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
2,000
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S MANISH KUMAR SINGH
1,587,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:32:55 PM.
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