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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
65718971
Scheme Name
XV Finance Commission
Voucher Date
05/02/2023
Voucher No
XVFC/2022-23/P/222
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,825,460
Particulars
Malukhi me subhash chandra singh ke khet se Ajay kumar singh ke khet tak Kharhanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S BINDVASINI SINGH
1,544,476
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
15,470
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
199,921
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
30,940
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
34,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:15:45 PM.
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