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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Type Of Transaction
Expenditures
Activity Code
67051986
Scheme Name
5th State Finance Commission
Voucher Date
03/03/2023
Voucher No
5THSFC/2022-23/P/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,576,960
Particulars
constructionw ork
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20289031745
RAKESH KUMAR
1,506,560
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
14,080
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
28,160
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
28,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:15:28 AM.
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