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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
52927748
Scheme Name
5th State Finance Commission
Voucher Date
03/06/2022
Voucher No
5THSFC/2022-23/P/43
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
895,776
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.:
1879000100383619
M#47S JITENDRA RAO
852,921
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
7,998
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
945
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
15,996
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
17,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:32:44 AM.
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