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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
57073202
Scheme Name
5th State Finance Commission
Voucher Date
16/08/2022
Voucher No
5THSFC/2022-23/P/72
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,586,080
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100383619
MS ISHWARI PRATAP MISHRA
2,440,009
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
25,080
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
23,090
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
46,180
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
51,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:15:45 AM.
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