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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
57233280
Scheme Name
5th State Finance Commission
Voucher Date
19/05/2022
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,232,320
Particulars
3232320
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100383619
M#47S AFROJA KHATOON
2,793,714
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
28,860
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
287,380
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
57,720
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
64,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 07:55:57 AM.
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