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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
45851361
Scheme Name
5th State Finance Commission
Voucher Date
17/08/2022
Voucher No
5THSFC/2022-23/P/81
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
63,728
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
M#47s Asha Interpra.
48,146
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
569
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
12,600
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,138
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:18:17 AM.
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