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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Type Of Transaction
Expenditures
Activity Code
55253034
Scheme Name
5th State Finance Commission
Voucher Date
15/06/2022
Voucher No
5THSFC/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
708,969
Particulars
construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20289031745
BEENA #38 SONS
676,314
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
1,000
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
6,335
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
12,660
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
12,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 07:18:56 PM.
×