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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
67406153
Scheme Name
XV Finance Commission
Voucher Date
17/04/2023
Voucher No
XVFC/2023-24/P/41
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
923,940
Particulars
Kerakat-Gram Sabha Akbadpur pich road se Babban Singh 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.:
585802010005457
RAJIV KUMAR SINGH SO RAMAKANT SINGH
849,090
PFMS
Account Type:Bank
Account No.:
585802010005457
AMA JAUNPUR
74,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:34:10 AM.
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