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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
45053876
Scheme Name
5th State Finance Commission
Voucher Date
20/09/2022
Voucher No
5THSFC/2022-23/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,519,857
Particulars
construction worked
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20289031745
BHITARI CONSTRUCTION
1,442,007
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
10,000
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
13,570
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
27,140
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
27,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:24:09 PM.
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