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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
57073202
Scheme Name
5th State Finance Commission
Voucher Date
07/04/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,656,640
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
MS ISHWARI PRATAP MISHRA
2,309,117
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
223,230
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
23,720
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
47,440
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
53,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:49:08 PM.
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