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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Type Of Transaction
Expenditures
Activity Code
45025788
Scheme Name
5th State Finance Commission
Voucher Date
23/07/2022
Voucher No
5THSFC/2022-23/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
312,949
Particulars
CONSTRUCTION WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20289031745
m#47s KRISHAN GOPAL CONTRACTOR
291,474
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
7,500
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
2,795
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
5,590
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
5,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:29:20 AM.
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