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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
52088348
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,650
Particulars
GRAM PANCHAYAT LAHSANI ME CC ROAD SE VISHWNATH SINGH KE DARWAJE TAK INTERLOCKING PAVERS BLOCK KARYA PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010843086
SUJEET SINGH
2,000
PFMS
Account Type:Bank
Account No.:
480402010843086
SRI PATI RAJBHAR
2,250
PFMS
Account Type:Bank
Account No.:
480402010843086
RANJEET KUMAR PRAJAPATI
3,150
PFMS
Account Type:Bank
Account No.:
480402010843086
SEEMA
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:57:48 PM.
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