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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
63653216
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/145
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
732,144
Particulars
construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521290069
MADHU SUDAN YADAV CONTRACTOR
696,236
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
2,500
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
720
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
6,540
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
13,074
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
13,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:08:01 PM.
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