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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Naikniya
Type Of Transaction
Expenditures
Activity Code
55487500
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,000
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521742700
SANJEEV KUMAR YADAV
9,000
PFMS
Account Type:Bank
Account No.:
50521742700
MITHUN VERMA
9,000
PFMS
Account Type:Bank
Account No.:
50521742700
ABDUL KARIM
9,000
PFMS
Account Type:Bank
Account No.:
50521742700
ABDUL HAKEEM
9,600
PFMS
Account Type:Bank
Account No.:
50521742700
HIRA LAL
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:01 AM.
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