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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Type Of Transaction
Expenditures
Activity Code
55257947
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/129
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
270,763
Particulars
construction worm
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521290069
DA CONTRACTOR AND SUPPLYARS
258,171
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
500
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
2,420
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
4,836
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
4,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 12:06:15 PM.
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