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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
0
Scheme Name
4th State Finance Commission
Voucher Date
18/02/2022
Voucher No
4THSFC/2021-22/P/467
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,331,000
Particulars
Money transfer in zilanidhi for the sailery of Office Staff
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.:
153140
Letter/Advice Date :
18/02/2022
Zila Nidhi Zila Panchayat Kushinagar
1,331,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:02:21 PM.
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