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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
55255282
Scheme Name
5th State Finance Commission
Voucher Date
18/08/2022
Voucher No
5THSFC/2022-23/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
472,640
Particulars
constrution work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20289031745
ms giriraj ji mharaj #38 comp
451,540
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
4,220
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
8,440
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
8,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 10:58:03 AM.
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