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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
55252661
Scheme Name
5th State Finance Commission
Voucher Date
08/03/2022
Voucher No
5THSFC/2021-22/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
782,850
Particulars
construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
13,980
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
15,660
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
6,990
PFMS
Account Type:Bank
Account No.:
20289031745
OM PRAKASH YADAV
746,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:53:09 PM.
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