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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Basantpur
Type Of Transaction
Expenditures
Activity Code
65303214
Scheme Name
XV Finance Commission
Voucher Date
12/11/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,751
Particulars
amount paid to workers as wages.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521602207
mitthu
4,000
PFMS
Account Type:Bank
Account No.:
50521602207
MINNA
1,704
PFMS
Account Type:Bank
Account No.:
50521602207
JAVED M
639
PFMS
Account Type:Bank
Account No.:
50521602207
SUNDAR PATA
1,704
PFMS
Account Type:Bank
Account No.:
50521602207
SATGURU
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:28:20 PM.
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