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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
67399545
Scheme Name
5th State Finance Commission
Voucher Date
20/09/2023
Voucher No
5THSFC/2023-24/P/123
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,480,900
Particulars
Rampur-Gram sabha Sidhawan me Brahmdev Dubey ke ghar se Brijbhushan Dubey ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010004242
NANDAN CONSTRUCTION SO ANIL KUMAR SINGH
1,346,850
PFMS
Account Type:Bank
Account No.:
585802010004242
AMA JAUNPUR
134,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:43:36 PM.
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