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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
55738940
Scheme Name
5th State Finance Commission
Voucher Date
18/11/2022
Voucher No
5THSFC/2022-23/P/258
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,880
Particulars
Machhalishahar-Pramod Singh ke machine se railway line Bhedpur bankat-Paitch Marammat1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010004242
MEVALAL CONSTRUCTION PRO MEVALAL RAMADHAR PAL
25,680
PFMS
Account Type:Bank
Account No.:
585802010004242
AMA JAUNPUR
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:40:08 AM.
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