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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
66757809
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/226
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
898,280
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.:
1879000100388641
M#47S AFROJA KHATOON
819,293
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
8,460
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
34,657
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
16,920
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
18,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:25:22 AM.
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