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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
45676170
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2022
Voucher No
5THSFC/2021-22/P/244
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
227,360
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
4,547
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
4,060
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
2,030
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
41,200
PFMS
Account Type:Bank
Account No.:
1879000100383619
M#47S BINDVASINI SINGH
175,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:04:33 PM.
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