eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44974643
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,522,400
Particulars
jhangrauli rampur gaunaha pich road se lakhua gadahawa tola me pich kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100388641
M#47S MANISH KUMAR SINGH
3,355,602
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
2,000
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
31,450
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
62,900
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
70,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 06:42:22 AM.
×