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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Sirsia
Type Of Transaction
Expenditures
Activity Code
66284884
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,745
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521673664
RAJESH KUMAR
3,685
PFMS
Account Type:Bank
Account No.:
50521673664
SHAREEF
3,685
PFMS
Account Type:Bank
Account No.:
50521673664
AHMAD ALI
3,685
PFMS
Account Type:Bank
Account No.:
50521673664
AMPI
3,350
PFMS
Account Type:Bank
Account No.:
50521673664
SURENDER KUMAR
5,170
PFMS
Account Type:Bank
Account No.:
50521673664
MOHD SALIM
5,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:14 PM.
×