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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
55257188
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
729,120
Particulars
constrution work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521290069
YASHPAL SINGH
670,910
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
4,000
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
21,660
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
6,510
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
13,020
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
13,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 04:49:23 PM.
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