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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
55253336
Scheme Name
XV Finance Commission
Voucher Date
08/03/2022
Voucher No
XVFC/2021-22/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
976,640
Particulars
construction wrok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
17,440
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
19,535
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
8,720
PFMS
Account Type:Bank
Account No.:
50521290069
ASTHA CONTRACTOR AND SUPPLIERS
930,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 09:04:41 PM.
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