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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
45578165
Scheme Name
XV Finance Commission
Voucher Date
24/02/2022
Voucher No
XVFC/2021-22/P/314
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,184
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
2,144
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,914
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
957
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,000
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S SRIKRISHNA KUMAR UPADHAYAY
101,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:16:22 PM.
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