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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 :
Beyora Nawalpur
Type Of Transaction
Expenditures
Activity Code
20082725
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
10,000
Particulars
To Payment wages labour inrolled in muster roll for work id 20082725
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250200000377
VISHAKA DEVI
2,000
PFMS
Account Type:Bank
Account No.:
32250200000377
shashi devi
2,000
PFMS
Account Type:Bank
Account No.:
32250200000377
SVADIP KUMAR
4,000
PFMS
Account Type:Bank
Account No.:
32250200000377
ANITA KUMARI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:01:35 AM.
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