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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Type Of Transaction
Expenditures
Activity Code
47234729
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
608,160
Particulars
construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
10,860
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
12,165
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
5,430
PFMS
Account Type:Bank
Account No.:
50521290069
PARASHURAM PAL THEKEDAR
579,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:38:25 PM.
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