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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Rachhaurah
Type Of Transaction
Expenditures
Activity Code
66029731
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,400
Particulars
paid to wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101117025
LAKHVEER CHAND MISHRA
11,180
PFMS
Account Type:Bank
Account No.:
2873000101117025
AFASAR ALI
11,620
PFMS
Account Type:Bank
Account No.:
2873000101117025
DURGESH KUMAR PANDEY
8,400
PFMS
Account Type:Bank
Account No.:
2873000101117025
BALISTER
8,400
PFMS
Account Type:Bank
Account No.:
2873000101117025
SHIV KUMAR
8,400
PFMS
Account Type:Bank
Account No.:
2873000101117025
BABLOO
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:56:52 AM.
×