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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
44974684
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
844,480
Particulars
mansa chhapar suryanagar sampark marg indrajeet chauk se akbarpur marg par pich karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S Gyanendra Kumar Yadav
804,860
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
7,540
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
110
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
15,080
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
16,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:40:11 AM.
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