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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
45021768
Scheme Name
5th State Finance Commission
Voucher Date
08/03/2022
Voucher No
5THSFC/2021-22/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
364,448
Particulars
consturdciton work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
6,508
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
7,290
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
3,255
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
4,500
PFMS
Account Type:Bank
Account No.:
20289031745
rajeev kumar tiwari thekedar
342,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 09:38:39 PM.
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