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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Type Of Transaction
Expenditures
Activity Code
64706556
Scheme Name
5th State Finance Commission
Voucher Date
06/01/2023
Voucher No
5THSFC/2022-23/P/332
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,767,840
Particulars
BAKSHA-GRAM TEJIBAZAR USARA BAZAR PICH ROAD SE NAHAR KE UTTARI BHAG SE BHUTAHA SARAUNI CHITAUDI TAK-1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010004242
AMA JAUNPUR
212,850
PFMS
Account Type:Bank
Account No.:
585802010004242
SATYENDRA BAHADUR SINGH SO SRI SUBEDAR SINGH
4,554,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:12:38 AM.
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