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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
64199009
Scheme Name
5th State Finance Commission
Voucher Date
17/04/2023
Voucher No
5THSFC/2023-24/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
657,850
Particulars
Jalalpur-Gram Sabha Pradhanpur me Lohgajar gate ke bagal purab disha me Vakil Singh ke khet ke bagal1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010004242
INDRA PRAKASH SINGH
628,655
PFMS
Account Type:Bank
Account No.:
585802010004242
AMA JAUNPUR
29,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:23:39 AM.
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