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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
65623554
Scheme Name
5th State Finance Commission
Voucher Date
19/05/2023
Voucher No
5THSFC/2023-24/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,679,084
Particulars
light ki GST 12p. se 18 p ka anter
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010004242
JAY PRAKASH INTERPRISES
1,442,400
PFMS
Account Type:Bank
Account No.:
585802010004242
EAGLE ENTERPRISES PRO VINOD AGARWAL
1,236,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:40:31 PM.
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