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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
64706587
Scheme Name
5th State Finance Commission
Voucher Date
01/12/2023
Voucher No
5THSFC/2023-24/P/149
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,951,040
Particulars
BADLAPUR-MEDHA BAZAR SE GAJENDRAPUR SHRI LAL SAHAB SINGH 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
1,841,720
PFMS
Account Type:Bank
Account No.:
585802010004242
AMA JAUNPUR
109,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:44 PM.
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