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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
64198363
Scheme Name
5th State Finance Commission
Voucher Date
20/07/2023
Voucher No
5THSFC/2023-24/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
619,500
Particulars
Sirkoni-Gram Shivapar Kuddunpur Link Marg se Shivapar Gaon Me Dablu Singh ke ghar ke pas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010004242
SAI ICHHA CONSTRUCTION PRO RAKESH KUMAR SINGH
593,250
PFMS
Account Type:Bank
Account No.:
585802010004242
AMA JAUNPUR
26,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:10 AM.
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