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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Murlichhapra
Village Panchayat & Equivalent :
Hirdiaypur
Type Of Transaction
Expenditures
Activity Code
63925798
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,240
Particulars
63925798- PAYMENT OF WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521551919
ASHOK RAM
3,770
PFMS
Account Type:Bank
Account No.:
50521551919
KASHI NATH
5,850
PFMS
Account Type:Bank
Account No.:
50521551919
LAKSHUMAN PRASAD
3,770
PFMS
Account Type:Bank
Account No.:
50521551919
MANISH KUMAR PASI
3,480
PFMS
Account Type:Bank
Account No.:
50521551919
AJAHAR ANSARI
3,770
PFMS
Account Type:Bank
Account No.:
50521551919
BHARDUL KUMAR PASWAN
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:23 PM.
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