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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Type Of Transaction
Expenditures
Activity Code
55256243
Scheme Name
5th State Finance Commission
Voucher Date
08/03/2022
Voucher No
5THSFC/2021-22/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,020,096
Particulars
working construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
18,216
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
20,405
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
9,110
PFMS
Account Type:Bank
Account No.:
20289031745
sanjai singh
972,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:42:50 PM.
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