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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 :
Bhojehara
Type Of Transaction
Expenditures
Activity Code
67526642
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,975
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.:
50521739059
Gunjan
3,834
PFMS
Account Type:Bank
Account No.:
50521739059
SUNIL
9,000
PFMS
Account Type:Bank
Account No.:
50521739059
PINKI
4,047
PFMS
Account Type:Bank
Account No.:
50521739059
KRIPARAM
4,047
PFMS
Account Type:Bank
Account No.:
50521739059
CHOTELAL
4,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:25:11 PM.
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