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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Achchalda
Village Panchayat & Equivalent :
Dasehra
Type Of Transaction
Expenditures
Activity Code
55781833
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,560
Particulars
To Payment wages labour inrolled in muster roll for work id 55781833
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250100015999
GAURIRAM SO KANAUJI LAL
8,160
PFMS
Account Type:Bank
Account No.:
32250100015999
SHIVAM KUMAR SO BABURAM
6,120
PFMS
Account Type:Bank
Account No.:
32250100015999
BABURAM SO KANAUJI LAL
8,160
PFMS
Account Type:Bank
Account No.:
32250100015999
VIVEK KUMAR SO BABURAM
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:28:11 AM.
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