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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
64153819
Scheme Name
5th State Finance Commission
Voucher Date
25/05/2023
Voucher No
5THSFC/2023-24/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,034,880
Particulars
BARSATHI-GRAM PAUHA JAMALPUR ME PARASNATH MAHADEV MUKHYA MARG SE SUBEDAR SINGH SWATANTRATA SANGRAM S1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010004242
AMA JAUNPUR
141,800
PFMS
Account Type:Bank
Account No.:
585802010004242
NANDAN CONSTRUCTION SO ANIL KUMAR SINGH
893,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:51:52 PM.
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