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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
56363814
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/162
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
02 - Wages
Amount (in Rs.)
(in Rs.)
382,470
Particulars
light establiushment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521290069
TRILOK CONSTRUCTION
366,262
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
3,240
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
6,484
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
6,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:24:27 PM.
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