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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
44984497
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,582,327
Particulars
construction work and deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
28,256
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
31,650
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
14,130
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
80,640
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
11,000
PFMS
Account Type:Bank
Account No.:
50521290069
MS AZAD EARTH MOVERS CO
1,416,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:12:27 AM.
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