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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
67397206
Scheme Name
5th State Finance Commission
Voucher Date
20/09/2023
Voucher No
5THSFC/2023-24/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,636,660
Particulars
Baksha-Gram Mai Nahar Ki patari par pich road se Belahata hote hue Agaraura Pich Tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010004242
MS SHAKTI ENTERPRISES PARVENDRA KUMAR SINGH
1,440,610
PFMS
Account Type:Bank
Account No.:
585802010004242
AMA JAUNPUR
196,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:47 PM.
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