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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Type Of Transaction
Expenditures
Activity Code
45029666
Scheme Name
5th State Finance Commission
Voucher Date
19/10/2022
Voucher No
5THSFC/2022-23/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
691,740
Particulars
construcitn work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20289031745
M#47S CHANDRA SHEKHAR
650,856
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
10,000
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
6,180
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
12,352
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
12,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 02:13:27 PM.
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