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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Block Panchayat & Equivalent :
Kabrai
Village Panchayat & Equivalent :
Pachpahara (Tinduhi)
Type Of Transaction
Expenditures
Activity Code
51068379
Scheme Name
XV Finance Commission
Voucher Date
31/05/2022
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.)
33,200
Particulars
labour pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521740962
SHRI VISHAL
4,200
PFMS
Account Type:Bank
Account No.:
50521740962
BABALU PAL
4,200
PFMS
Account Type:Bank
Account No.:
50521740962
RAM NARESH
7,000
PFMS
Account Type:Bank
Account No.:
50521740962
RAM NARESH
4,200
PFMS
Account Type:Bank
Account No.:
50521740962
AMBIKA PRTASAD
2,400
PFMS
Account Type:Bank
Account No.:
50521740962
OM NARESH PAL
7,000
PFMS
Account Type:Bank
Account No.:
50521740962
DHEERENDRA
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:57:14 AM.
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