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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
67401445
Scheme Name
5th State Finance Commission
Voucher Date
25/05/2023
Voucher No
5THSFC/2023-24/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
847,240
Particulars
Khutahan-Gram Nauli me Khetasarai Khutahan sadak evam Durga mandir ke pas se Deenanath Rajbhar ke gh1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010004242
AMA JAUNPUR
35,900
PFMS
Account Type:Bank
Account No.:
585802010004242
SUNIL KUMAR SINGH SO BIJAY BAHADUR SINGH
811,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:22 AM.
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