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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
67318841
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/172
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM)
Amount (in Rs.)
(in Rs.)
1,174,100
Particulars
drainage construciton
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
1,124,350
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
9,950
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
19,900
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
19,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:17:44 PM.
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