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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 :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Lahsani
Type Of Transaction
Expenditures
Activity Code
61653838
Scheme Name
5th State Finance Commission
Voucher Date
01/11/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,600
Particulars
GRAM PANCHAYAT LAHSANI ME PRATHAMIK VIDYALAY LAHSANI CHAUAHN TOLA MATHIYA ME TILESH LAGANE KA KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010831671
JAI KUNVAR
4,590
PFMS
Account Type:Bank
Account No.:
480402010831671
BINAY KUMAR PRAJAPATI
6,800
PFMS
Account Type:Bank
Account No.:
480402010831671
ABHISHEK SINGH
4,590
PFMS
Account Type:Bank
Account No.:
480402010831671
SEEMA
1,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:19:45 AM.
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