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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
45029202
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2022
Voucher No
5THSFC/2021-22/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
550,335
Particulars
constreuciton work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
9,828
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
11,010
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
4,915
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
8,000
PFMS
Account Type:Bank
Account No.:
20289031745
DESHRAJ SINGH THEKEDAR
516,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 09:23:38 AM.
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