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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
64614804
Scheme Name
5th State Finance Commission
Voucher Date
20/01/2023
Voucher No
5THSFC/2022-23/P/123
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
741,440
Particulars
constrcution work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20289031745
MAHAKAL ENTERPRISES
708,340
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
6,620
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
13,240
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
13,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:24:35 PM.
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