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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
44973610
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,279,040
Particulars
hata karmahi pich marg se kanhauli gao ke taraf lepan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S RAKESH KUMAR RAO
1,216,033
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
2,000
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
11,420
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,166
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
22,840
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
25,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 10:05:45 AM.
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