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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
45875613
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
650,720
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
MS BINDU DEVI
593,305
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
5,810
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
26,971
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
11,620
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
13,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:29:27 AM.
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