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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Ailchinagar
Type Of Transaction
Expenditures
Activity Code
21208835
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2020
Voucher No
FFC/2019-20/P/54
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
3,510
Particulars
To payment wages labour inrolled in muster roll for work id 21208835
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250200000378
AMRIT SINGH
780
PFMS
Account Type:Bank
Account No.:
32250200000378
NIKHIL PRATAP
780
PFMS
Account Type:Bank
Account No.:
32250200000378
SONIL PRATAP SINGH
780
PFMS
Account Type:Bank
Account No.:
32250200000378
KAMLESH KUMAR
1,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:43:11 PM.
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