eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
55253589
Scheme Name
5th State Finance Commission
Voucher Date
19/10/2022
Voucher No
5THSFC/2022-23/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
323,040
Particulars
construciton work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20289031745
BRAHAMDEV CONSTRUCTION
306,615
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
2,000
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
2,885
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
5,770
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
5,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:10:06 PM.
×