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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
44974643
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,268,960
Particulars
jhangrauli rampur gaunaha pich road se lakhua gadahawa tola me pich kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S MANISH KUMAR SINGH
1,072,625
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
11,330
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
136,966
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
22,660
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
25,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:59:36 AM.
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