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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Lahsani
Type Of Transaction
Expenditures
Activity Code
52088385
Scheme Name
5th State Finance Commission
Voucher Date
04/05/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,850
Particulars
GRAM PANCHAYAT LAHSANI ME BASANT PAL KE DARWAJE SE RAKESH PAL KE DARWAJE TAK INTERLOCKING PAVERS BLOCK 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
RAMPUKAR
750
PFMS
Account Type:Bank
Account No.:
480402010831671
RANJEET KUMAR PRAJAPATI
2,100
PFMS
Account Type:Bank
Account No.:
480402010831671
SEEMA
1,500
PFMS
Account Type:Bank
Account No.:
480402010831671
SANOJ KUMAR GOND
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:09:48 AM.
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