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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
67399153
Scheme Name
5th State Finance Commission
Voucher Date
01/12/2023
Voucher No
5THSFC/2023-24/P/148
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,869,760
Particulars
Shahganj-Surapur road se Surish gaon me Dara Singh ke ghar ke aage Sent Thomas road tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010004242
AMA JAUNPUR
121,600
PFMS
Account Type:Bank
Account No.:
585802010004242
SATYENDRA BAHADUR SINGH SO SRI SUBEDAR SINGH
2,748,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:03 PM.
×