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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 :
Sirsia
Type Of Transaction
Expenditures
Activity Code
66284824
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
21,000
Particulars
labour charge for bleeching and chuna chhidkau
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521673664
RAJESH KUMAR
3,500
PFMS
Account Type:Bank
Account No.:
50521673664
PREMA DEVI
3,500
PFMS
Account Type:Bank
Account No.:
50521673664
BANWARI LAL
3,500
PFMS
Account Type:Bank
Account No.:
50521673664
SURENDER KUMAR
3,500
PFMS
Account Type:Bank
Account No.:
50521673664
AMPI
3,500
PFMS
Account Type:Bank
Account No.:
50521673664
JANAK DULARI
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:41:12 AM.
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