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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Jahandih
Type Of Transaction
Expenditures
Activity Code
63484404
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,650
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.:
39462259711
MO JAHIR
7,000
PFMS
Account Type:Bank
Account No.:
39462259711
prem kumar
2,982
PFMS
Account Type:Bank
Account No.:
39462259711
ramesh kumar
2,982
PFMS
Account Type:Bank
Account No.:
39462259711
SEEMA
1,704
PFMS
Account Type:Bank
Account No.:
39462259711
harinand
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:24:01 AM.
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