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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Shekharpur
Type Of Transaction
Expenditures
Activity Code
63776921
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,940
Particulars
paid to wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101116956
hafijulla
4,200
PFMS
Account Type:Bank
Account No.:
2873000101116956
MR MOHAMAD RAFIK
4,200
PFMS
Account Type:Bank
Account No.:
2873000101116956
asama
4,200
PFMS
Account Type:Bank
Account No.:
2873000101116956
RAJJAB
4,200
PFMS
Account Type:Bank
Account No.:
2873000101116956
MR MANGAL PD GUPTA
6,020
PFMS
Account Type:Bank
Account No.:
2873000101116956
amanatulla
6,020
PFMS
Account Type:Bank
Account No.:
2873000101116956
NOORJAHAN
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:37 AM.
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