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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
55155125
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/173
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
655,090
Particulars
construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521290069
SHRISHTI ASSOCIATE
585,770
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
11,750
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
18,240
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
7,866
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
15,732
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
15,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:26:57 PM.
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