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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
44974117
Scheme Name
XV Finance Commission
Voucher Date
14/07/2022
Voucher No
XVFC/2022-23/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,891,680
Particulars
awrahi kritpura pich marg se gram darjiya pich ke taraf lepan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100388641
MS RANJEET KUMAR
1,800,856
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
2,000
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
16,890
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
320
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
33,780
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
37,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:36:51 PM.
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