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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
56171054
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2023
Voucher No
5THSFC/2022-23/P/134
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
61,612
Particulars
road construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20289031745
RAKESH KUMAR
56,362
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
2,500
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
550
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
1,100
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:49:37 PM.
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