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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
63646590
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
409,920
Particulars
cosntruction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521290069
YASHPAL SINGH
391,620
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
3,660
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
7,320
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
7,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:17:24 AM.
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