eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
67400094
Scheme Name
5th State Finance Commission
Voucher Date
20/09/2023
Voucher No
5THSFC/2023-24/P/128
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
336,654
Particulars
Suithakala-Gram Sabha Samodhpur me Ramujari Seth ke ghar se Tejbal Singh Putra Swargiya Jitendra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010004242
SIDDHI VINAYAK TRADERS
322,389
PFMS
Account Type:Bank
Account No.:
585802010004242
AMA JAUNPUR
14,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:55:27 PM.
×