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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Type Of Transaction
Expenditures
Activity Code
55257404
Scheme Name
5th State Finance Commission
Voucher Date
18/04/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
617,344
Particulars
construciton work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20289031745
RAMSINGH
589,781
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
5,515
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
11,024
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
11,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:47:26 PM.
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