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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
67401131
Scheme Name
5th State Finance Commission
Voucher Date
18/01/2024
Voucher No
5THSFC/2023-24/P/152
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
715,080
Particulars
Jalalpur-Gram Marhi Kevat Basti se Brahman Basti hote hue Rajesh Chaurasiya ke ghar tak-C.C
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010004242
AMA JAUNPUR
30,300
PFMS
Account Type:Bank
Account No.:
585802010004242
SAMEER ENTERPRISES pro SAVITA SINGHWO SUNIL SINGH
684,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:51:19 PM.
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