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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
47251065
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,489,218
Particulars
cosntruction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521290069
RN AGRAWAL
1,408,670
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
3,500
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
10,560
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
13,300
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
26,594
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
26,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 01:57:57 PM.
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