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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
45022699
Scheme Name
5th State Finance Commission
Voucher Date
02/01/2022
Voucher No
5THSFC/2021-22/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
945,056
Particulars
construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20289031745
ANIL KUMAR
893,835
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
16,876
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
18,905
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
8,440
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 03:13:46 PM.
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