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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
67400155
Scheme Name
5th State Finance Commission
Voucher Date
20/07/2023
Voucher No
5THSFC/2023-24/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,382,759
Particulars
Suithakala-Pura Sambhal Sah me Shri Daroga Singh ke ghar se Nahar ki
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010004242
VIRENDRA KUMAR SINGH SO JAMUNA SINGH
1,318,888
PFMS
Account Type:Bank
Account No.:
585802010004242
AMA JAUNPUR
63,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:46:56 AM.
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