eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Type Of Transaction
Expenditures
Activity Code
55257215
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,303,680
Particulars
construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521290069
YASHPAL SINGH
1,219,560
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
25,920
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
11,640
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
23,280
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
23,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:50:51 PM.
×