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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
66757822
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/235
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
885,000
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.:
1879000100388641
M#47S MAHAKAL ENTERPRISES PROP VASHINDRA
803,517
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
7,500
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
42,183
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
15,000
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:27:14 AM.
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