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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
67398442
Scheme Name
5th State Finance Commission
Voucher Date
17/04/2023
Voucher No
5THSFC/2023-24/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
949,900
Particulars
Barsathi-Gram Sabha Katwar Saharma Marg se Bind bsti me Tirtharaj Bind ke ghar tak-C.C.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010004242
MARKANDY SINGH SO CHAUHARAJA SINGH
853,250
PFMS
Account Type:Bank
Account No.:
585802010004242
AMA JAUNPUR
96,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:32:34 PM.
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