eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
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
52843621
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/275
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
609,280
Particulars
?????? ??????? ??? ????? ?? ???????? ???????? ?? ??? ????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
12,186
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
10,880
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
27,300
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
5,440
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S MAHAKAL ENTERPRISES PROP VASHINDRA
553,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:58:14 PM.
×