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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
64706798
Scheme Name
5th State Finance Commission
Voucher Date
30/09/2022
Voucher No
5THSFC/2022-23/P/176
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,781,920
Particulars
MUNGRABADSHAHPUR-PR. V. LAUH KE SAMANE SE JAMUNADHAR TRIPATHI KE GHAR EVAM RAJESH KUMAR SHUKLA KE GH1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010004242
PRINCE BIO GAS AGENCY
1,702,370
PFMS
Account Type:Bank
Account No.:
585802010004242
AMA JAUNPUR
79,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:52:52 AM.
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