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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Jorawarpur
Type Of Transaction
Expenditures
Activity Code
64845366
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,130
Particulars
id no 64845366 wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521670164
SURESH KUMAR
3,870
PFMS
Account Type:Bank
Account No.:
50521670164
MANI RAM
3,300
PFMS
Account Type:Bank
Account No.:
50521670164
BANWARI
5,160
PFMS
Account Type:Bank
Account No.:
50521670164
JEETENDRA KUMAR
3,600
PFMS
Account Type:Bank
Account No.:
50521670164
GIRIVAR LAL
3,600
PFMS
Account Type:Bank
Account No.:
50521670164
RAJU
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:08 AM.
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