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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
67404501
Scheme Name
XV Finance Commission
Voucher Date
12/09/2023
Voucher No
XVFC/2023-24/P/165
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,692,120
Particulars
Sujanganj-Baraipar Sujanganj Road se Thakur Brijraj Singh marg Ugrasen Singh Purv Pradhan ke ghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010005457
RADHESHYAM SINGH
1,545,620
PFMS
Account Type:Bank
Account No.:
585802010005457
AMA JAUNPUR
146,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:17:27 PM.
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