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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Achchalda
Village Panchayat & Equivalent :
Gunauli
Type Of Transaction
Expenditures
Activity Code
54741451
Scheme Name
XV Finance Commission
Voucher Date
07/11/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
7,000
Particulars
To Payment wages labour inrolled in muster roll for work id 54741451
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250100015836
RAM DAS S#470 MANOHAR
2,500
PFMS
Account Type:Bank
Account No.:
32250100015836
ABHISHEK KHUMAR S#47O RAMNATH
1,500
PFMS
Account Type:Bank
Account No.:
32250100015836
KUNWAR PAL SO LAJJARAM
1,500
PFMS
Account Type:Bank
Account No.:
32250100015836
ANKIT S#47O BADSHAH
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:05 PM.
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