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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
56194990
Scheme Name
XV Finance Commission
Voucher Date
08/08/2022
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,080
Particulars
light establishment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521290069
TRILOK CONSTRUCTION
133,184
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
1,180
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
2,358
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
2,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 04:46:59 PM.
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