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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
55696773
Scheme Name
XV Finance Commission
Voucher Date
08/08/2022
Voucher No
XVFC/2022-23/P/216
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,014,720
Particulars
Baksha-Lalabazar Birbhanpur Sadak Sampark marg se Munni Ram ITI College se Santlal Gautam ke ghar ta1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010005457
MS BABA PARAMHANSH CONSTRUCTION PRO SURENDRA KUMAR
969,420
PFMS
Account Type:Bank
Account No.:
585802010005457
AMA JAUNPUR
45,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 09:44:54 AM.
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