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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
67399669
Scheme Name
5th State Finance Commission
Voucher Date
20/09/2023
Voucher No
5THSFC/2023-24/P/118
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,955,260
Particulars
Shahganj-Gram Sabha Berangi Suhel ke makan se Salatu Maurya ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010004242
SUNIL KUMAR SINGH SO BIJAY BAHADUR SINGH
1,872,410
PFMS
Account Type:Bank
Account No.:
585802010004242
AMA JAUNPUR
82,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:38:15 PM.
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