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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Type Of Transaction
Expenditures
Activity Code
64683970
Scheme Name
5th State Finance Commission
Voucher Date
08/01/2023
Voucher No
5THSFC/2022-23/P/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
423,892
Particulars
construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20289031745
RAJPOOT CONTRACTOR AND SUPPLIERS
404,967
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
3,785
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
7,570
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
7,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:33:09 PM.
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