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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Type Of Transaction
Expenditures
Activity Code
45026049
Scheme Name
5th State Finance Commission
Voucher Date
03/08/2022
Voucher No
5THSFC/2022-23/P/71
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
633,880
Particulars
construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20289031745
RN AGRAWAL
604,580
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
1,000
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
5,660
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
11,320
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
11,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 05:23:16 PM.
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