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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
83043962
Scheme Name
XV Finance Commission
Voucher Date
23/08/2023
Voucher No
XVFC/2023-24/P/155
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,454,232
Particulars
asian paint
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010005457
AMA JAUNPUR
61,620
PFMS
Account Type:Bank
Account No.:
585802010005457
THAKUR PRASAD SINGH SO RAM DHARI SINGH
1,392,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:55:58 AM.
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