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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Type Of Transaction
Expenditures
Activity Code
56179368
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,464
Particulars
street light establishment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521290069
TRILOK CONSTRUCTION
149,834
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
1,326
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
2,652
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:28:53 AM.
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