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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
44975668
Scheme Name
5th State Finance Commission
Voucher Date
24/09/2022
Voucher No
5THSFC/2022-23/P/85
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,000,000
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
NAND ASSOCIATE
889,689
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
2,000
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
20,670
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
41,340
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
46,301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:19:57 AM.
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