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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Bishunapur
Type Of Transaction
Expenditures
Activity Code
67265385
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,020
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521669524
CHAND ALI
8,580
PFMS
Account Type:Bank
Account No.:
50521669524
SARJU
11,180
PFMS
Account Type:Bank
Account No.:
50521669524
ABBAS
11,180
PFMS
Account Type:Bank
Account No.:
50521669524
SAYYAD ALI
8,580
PFMS
Account Type:Bank
Account No.:
50521669524
JUNAID
8,580
PFMS
Account Type:Bank
Account No.:
50521669524
GULAM WARIS
7,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:50:50 PM.
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