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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Hasuwa Dol
Type Of Transaction
Expenditures
Activity Code
65288299
Scheme Name
5th State Finance Commission
Voucher Date
09/01/2023
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
47,616
Particulars
amount paid to workers as wages.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21888573112
SANTDAYAL YADAV
14,400
PFMS
Account Type:Bank
Account No.:
21888573112
LALLU LAL
6,720
PFMS
Account Type:Bank
Account No.:
21888573112
ALI HASAN S#47O LALU LAL
5,376
PFMS
Account Type:Bank
Account No.:
21888573112
JHANGUR
6,720
PFMS
Account Type:Bank
Account No.:
21888573112
NANBABU YADAV
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:49 PM.
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