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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
55266400
Scheme Name
5th State Finance Commission
Voucher Date
25/08/2022
Voucher No
5THSFC/2022-23/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
128,535
Particulars
constrution work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20289031745
RAGHVENDRA SINGH
115,976
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
4,400
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
1,635
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
3,262
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
3,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 02:05:11 PM.
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