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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Lahsani
Type Of Transaction
Expenditures
Activity Code
53979577
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
11/07/2022
Voucher No
ASV/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
28,500
Particulars
ANTYOSTI ASTHAL NIRMAN KARY PAR BHUGTAN MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010843327
SRI PATI RAJBHAR
14,250
PFMS
Account Type:Bank
Account No.:
480402010843327
SEEMA
14,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:25:26 PM.
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