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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
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Kardaha
Type Of Transaction
Expenditures
Activity Code
62947192
Scheme Name
5th State Finance Commission
Voucher Date
28/04/2023
Voucher No
5THSFC/2023-24/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
80,000
Particulars
GRAM PANCHYAT ME KARDAHA ME KHEL KE MAIDAN ME MITTI BHARAI KARYA PAR BHUGTAN RS 80000 JITENDRA KUMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414202010876719
JIRENDRA KUMAR
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:26:38 AM.
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