eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Type Of Transaction
Expenditures
Activity Code
45396804
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/81
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
776,971
Particulars
other expendature
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521290069
DEEPAK KUMAR
736,117
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
13,874
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
15,540
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
6,940
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:42:48 PM.
×