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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
49142814
Scheme Name
XV Finance Commission
Voucher Date
07/04/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,993,376
Particulars
KATHKUIYA KEN UNION ADHIKARI TOLA HOTE HUYE PICH KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100388641
MS ISHWARI PRATAP MISHRA
1,898,644
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
17,798
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,470
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
35,596
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
39,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:23:10 PM.
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