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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
67284261
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2023
Voucher No
5THSFC/2022-23/P/149
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,465,560
Particulars
construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20289031745
MADHU SUDAN YADAV CONTRACTOR
1,400,085
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
3,375
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
12,420
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
24,840
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
24,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:23:52 PM.
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