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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
67401130
Scheme Name
5th State Finance Commission
Voucher Date
25/05/2023
Voucher No
5THSFC/2023-24/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,011,900
Particulars
Khutahan-Gram Jamuniya Nahar ki pich road se Madhuri Singh I.T.I. tak-C.C.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010004242
MANOJ KUMAR SINGH SO CHABINATH
1,835,950
PFMS
Account Type:Bank
Account No.:
585802010004242
AMA JAUNPUR
175,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:54 PM.
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