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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
55396768
Scheme Name
XV Finance Commission
Voucher Date
28/10/2023
Voucher No
XVFC/2023-24/P/210
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
697,760
Particulars
Dobhi-Gram sabha Mahapur me Gram Loka patti Taraha se Gyanendra Singh ke ghar se Rahul
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010005457
AMA JAUNPUR
147,750
PFMS
Account Type:Bank
Account No.:
585802010005457
LAL PRATAP SINGH MS OM CONSTRUCTION
550,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:33 AM.
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