eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Kharuaon
Type Of Transaction
Expenditures
Activity Code
66835785
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,670
Particulars
FOR WAGES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010843105
Virendra
2,000
PFMS
Account Type:Bank
Account No.:
480402010843105
UTTIM RAM
2,000
PFMS
Account Type:Bank
Account No.:
480402010843105
Amarnath
1,450
PFMS
Account Type:Bank
Account No.:
480402010843105
NAGADU RAMNAKSHATRA
1,450
PFMS
Account Type:Bank
Account No.:
480402010843105
Kailash
1,450
PFMS
Account Type:Bank
Account No.:
480402010843105
Sudama kharwar
1,450
PFMS
Account Type:Bank
Account No.:
480402010843105
JITENDRA KUMAR SHARMA
870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:19:19 AM.
×