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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
47070181
Scheme Name
XV Finance Commission
Voucher Date
02/01/2022
Voucher No
XVFC/2021-22/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
597,680
Particulars
construciton work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
10,674
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
11,955
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
5,340
PFMS
Account Type:Bank
Account No.:
50521290069
M#47S AMIT CONTRACTOR AND SUPPLIERS
569,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:03:03 AM.
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