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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
67403341
Scheme Name
XV Finance Commission
Voucher Date
18/01/2024
Voucher No
XVFC/2023-24/P/244
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,365,530
Particulars
Dobhi-Jarasi Nahar pich se Ramdattpur pich road tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010005457
SATYENDRA BAHADUR SINGH SO SRI SUBEDAR SINGH
2,996,124
PFMS
Account Type:Bank
Account No.:
585802010005457
AMA JAUNPUR
369,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:09:51 PM.
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