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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
44974359
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/294
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,675,520
Particulars
maghi kothilwa sampark marg se prathmik vidyalay balua dhumnagar hote hue maghi kothilwa arnahwa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
33,510
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
29,920
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
14,960
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
2,000
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S ANKIT ENTERPRISES
1,595,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:22:07 PM.
×