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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
45667351
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2022
Voucher No
5THSFC/2022-23/P/105
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
392,000
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
M#47S CHANDRIKA RAO BKO
372,660
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,000
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
3,500
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
7,000
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
7,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:01:27 AM.
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