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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
63635827
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/132
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
600,208
Particulars
constrcuctin work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521290069
MAA GAYATRI CONSTRUCTION
570,412
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
3,000
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
5,360
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
10,718
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
10,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:58:00 AM.
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