eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
66184640
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/182
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,504
Particulars
?????? ??? ??? ????? ???? ?? ???????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S MAHI ENTERPRISES
170,238
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
9,900
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
500
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,692
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
3,384
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
3,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:24:28 AM.
×