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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
52840734
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
838,880
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 OCEANIC ASSOCIATE
768,791
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,000
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
7,490
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
29,841
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
14,980
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
16,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 09:10:10 AM.
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