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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
66096749
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,389,096
Particulars
construction workq
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521290069
MS AZAD EARTH MOVERS CO
1,330,233
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
11,775
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
23,544
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
23,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:23:23 AM.
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