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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Basantpur
Type Of Transaction
Expenditures
Activity Code
65303414
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,141
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
2,982
PFMS
Account Type:Bank
Account No.:
50521602207
MINNA
2,982
PFMS
Account Type:Bank
Account No.:
50521602207
KESHAV RAM
3,195
PFMS
Account Type:Bank
Account No.:
50521602207
ANAVAR
7,000
PFMS
Account Type:Bank
Account No.:
50521602207
SATGURU
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:08:06 PM.
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