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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
67268900
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2023
Voucher No
5THSFC/2022-23/P/141
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
959,698
Particulars
construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20289031745
RAJPOOT CONTRACTOR AND SUPPLIERS
901,751
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
17,280
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
8,135
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
16,266
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
16,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:17:48 PM.
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