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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Kalanderpur
Type Of Transaction
Expenditures
Activity Code
65858008
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,040
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.:
50521652408
vijay kumar
896
PFMS
Account Type:Bank
Account No.:
50521652408
AJAY PATHAK
2,912
PFMS
Account Type:Bank
Account No.:
50521652408
PARAMANAND
4,320
PFMS
Account Type:Bank
Account No.:
50521652408
AMIT KUMAR PATHAK
2,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:13 PM.
×