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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
45875188
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/107
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,432
Particulars
45875188 ?????? ???? ??????? ??? ????? ???? ?? ?? ?? ??? ??? ?? ?????? ???? ??????? ?????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100388641
MS BINDU DEVI
170,705
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,000
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,611
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
285
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
3,222
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
3,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:03:01 AM.
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