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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
64706941
Scheme Name
5th State Finance Commission
Voucher Date
23/01/2023
Voucher No
5THSFC/2022-23/P/340
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,240,000
Particulars
JALALPUR-GRAM PARMALPATTI ME CHANDRA PRAKASH SINGH KE GHAR SE HANUMAN MANDIR HOTE PARMAL PATTI PUL T1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
585802010004242
SANTOSH KUMAR SINGH SO LET KRIPA SHANKAR SINGH
1,917,400
PFMS
Account Type:Bank
Account No.:
585802010004242
AMA JAUNPUR
322,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:29:22 AM.
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