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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Madara
Type Of Transaction
Expenditures
Activity Code
64110488
Scheme Name
XV Finance Commission
Voucher Date
01/07/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,452
Particulars
Payments of Labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2025000100350116
ARVIND L
8,733
PFMS
Account Type:Bank
Account No.:
2025000100350116
YOGYA NARAYAN L
8,520
PFMS
Account Type:Bank
Account No.:
2025000100350116
YOGYA NARAYAN L
8,733
PFMS
Account Type:Bank
Account No.:
2025000100350116
NARENDRA L
8,733
PFMS
Account Type:Bank
Account No.:
2025000100350116
SHIVAJI L
8,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:03:28 AM.
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