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 52905033
    Scheme Name XV Finance Commission--Basic Grant (untied)
    Voucher Date 28/01/2022 Voucher No XVFC/2021-22/P/280
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 99,680
    Particulars ????? ??? ????? ?? ?????? ????? ???? ??? ????????? ??? ?? ??? ???? Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Deduction Deduction Zila Nidhi Zila Panchayat Kushinagar 1,994
    Deduction Deduction Zila Nidhi Zila Panchayat Kushinagar 1,780
    Deduction Deduction Zila Nidhi Zila Panchayat Kushinagar 890
    Deduction Deduction Zila Nidhi Zila Panchayat Kushinagar 1,000
    PFMS Account Type:Bank
    Account No.:1879000100388641     		MS RANJEET KUMAR 94,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 11:20:32 PM.
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