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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
67399862
Scheme Name
5th State Finance Commission
Voucher Date
20/04/2023
Voucher No
5THSFC/2023-24/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,779,706
Particulars
Khutahan-Shahganj Khutahan pich road Sauraiya mod se panchayat bhawan evam Mata Ji Mandir Hote hue-C1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010004242
AMA JAUNPUR
152,211
PFMS
Account Type:Bank
Account No.:
585802010004242
VS ENTERPRISES PRO USHA SINGH WO ALOK SINGH
1,627,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:58:34 PM.
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