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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Type Of Transaction
Expenditures
Activity Code
55256890
Scheme Name
5th State Finance Commission
Voucher Date
11/07/2022
Voucher No
5THSFC/2022-23/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
568,239
Particulars
cosntrution work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20289031745
ASTHA CONTRACTOR AND SUPPLIERS
541,869
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
1,000
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
5,074
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
10,148
Deduction
Deduction
ZILA NIDHI ZILA PANCHAYAT JALAUN
10,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:46:49 AM.
×