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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
55764959
Scheme Name
5th State Finance Commission
Voucher Date
17/04/2023
Voucher No
5THSFC/2023-24/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,242,416
Particulars
Baksha-Gram Gaura Khurd me Saroj basti Sandeep Saroj ke ghar se Kahar basti evam Ramjeet Singh ke gh1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010004242
AMA JAUNPUR
55,465
PFMS
Account Type:Bank
Account No.:
585802010004242
AMAR NATH YADAV SO LT DAYARAM YADAV
1,186,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:41:50 PM.
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