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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
55219529
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/346
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,400
Particulars
Baksha-Pura Mohabbat Nari sampark marg se Rajiv Singh ke machine tak-Lepan1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010005457
AMA JAUNPUR
4,750
PFMS
Account Type:Bank
Account No.:
585802010005457
MAHADEV TRADERS RINKI SINGH
101,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:43:09 AM.
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