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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
44984482
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,280
Particulars
constufciton work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
2,506
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
2,810
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
1,255
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
4,500
PFMS
Account Type:Bank
Account No.:
50521290069
ASTHA CONTRACTOR AND SUPPLIERS
129,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:20:44 PM.
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