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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
45413978
Scheme Name
5th State Finance Commission
Voucher Date
09/02/2022
Voucher No
5THSFC/2021-22/P/250
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
344,400
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
6,888
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
6,150
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
3,075
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,000
PFMS
Account Type:Bank
Account No.:
1879000100383619
M#47S OCEANIC ASSOCIATE
327,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:01:34 PM.
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