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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
67404137
Scheme Name
XV Finance Commission
Voucher Date
20/07/2023
Voucher No
XVFC/2023-24/P/124
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
284,224
Particulars
Suithakala - Gram Amava Kala me Bhanu Pratap singh ke chak se ajay kumar singh ke chak se hote huye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010005457
THAKUR PRASAD SINGH SO RAM DHARI SINGH
252,380
PFMS
Account Type:Bank
Account No.:
585802010005457
AMA JAUNPUR
31,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:27 AM.
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