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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Type Of Transaction
Expenditures
Activity Code
45020350
Scheme Name
5th State Finance Commission
Voucher Date
02/01/2022
Voucher No
5THSFC/2021-22/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,000,445
Particulars
construciton work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
17,865
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
20,010
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
8,935
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
9,000
PFMS
Account Type:Bank
Account No.:
20289031745
VIVCEK KUMAR
944,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:28:46 AM.
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