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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
67429928
Scheme Name
XV Finance Commission
Voucher Date
24/01/2024
Voucher No
XVFC/2023-24/P/255
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,298,000
Particulars
Amrit Sarovar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010005457
ARUN KUMAR SINGH SO VIJAY PAL SINGH
1,243,000
PFMS
Account Type:Bank
Account No.:
585802010005457
AMA JAUNPUR
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:40:23 AM.
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