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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
56285218
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/136
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,539
Particulars
light establishment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521290069
TRILOK CONSTRUCTION
66,593
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
590
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
1,178
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
1,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:09:03 AM.
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