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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
56195491
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,925
Particulars
light establishment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521290069
TRILOK CONSTRUCTION
83,240
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
737
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
1,474
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
1,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:29:37 AM.
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