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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
47257605
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
469,392
Particulars
construction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521290069
M#47S AMIT CONTRACTOR AND SUPPLIERS
446,433
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
2,000
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
4,195
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
8,382
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
8,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:36:51 PM.
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