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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
49142920
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/311
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
629,440
Particulars
Dharampur bujurg link road ka pich marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
12,588
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
11,240
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
480
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
5,620
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47s Asha Interpra.
599,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:31:18 PM.
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