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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
44975528
Scheme Name
5th State Finance Commission
Voucher Date
18/02/2022
Voucher No
5THSFC/2021-22/P/256
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
610,848
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
12,217
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
10,908
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
23,760
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
5,454
PFMS
Account Type:Bank
Account No.:
1879000100383619
M#47S BINDVASINI SINGH
558,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:08:11 AM.
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