eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
45874934
Scheme Name
XV Finance Commission
Voucher Date
07/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,992,032
Particulars
?????? ????? ??? ??? ?? ????? ???? ?? ??? ???? ??????? ?????1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S JITENDRA RAO
1,896,421
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
2,000
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
412
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
17,786
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
35,572
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
39,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:49:29 PM.
×