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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
55253140
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,304,800
Particulars
ocnstruction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521290069
SHRISHTI ASSOCIATE
1,246,550
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
11,650
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
23,300
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
23,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:44:01 PM.
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