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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
67398600
Scheme Name
5th State Finance Commission
Voucher Date
23/08/2023
Voucher No
5THSFC/2023-24/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,931,660
Particulars
Shahganj-Gram Porai Khurd me pich road se moti lal ke dukan se Arjun Rajbhar ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010004242
AMA JAUNPUR
254,450
PFMS
Account Type:Bank
Account No.:
585802010004242
SATYENDRA BAHADUR SINGH SO SRI SUBEDAR SINGH
1,677,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:26:34 AM.
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