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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 :
Fatehnagra
Type Of Transaction
Expenditures
Activity Code
52723209
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2023
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,807
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.:
50072426341
MEERA DEVI
2,130
PFMS
Account Type:Bank
Account No.:
50072426341
POONAM
2,130
PFMS
Account Type:Bank
Account No.:
50072426341
DADDULAL
1,917
PFMS
Account Type:Bank
Account No.:
50072426341
ARVIND KUMAR
4,500
PFMS
Account Type:Bank
Account No.:
50072426341
PARMESHWAR DUTT
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:33:12 AM.
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