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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
45747776
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
398,720
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
377,367
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,699
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,000
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
3,560
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
7,120
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
7,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:31:55 AM.
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