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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Bhikhepur
Type Of Transaction
Expenditures
Activity Code
63186265
Scheme Name
5th State Finance Commission
Voucher Date
30/12/2022
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,000
Particulars
To payment wages labor in master roll for work id - 63186265
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250200000412
ANIL KUMAR SO MUNSHI LAL
3,600
PFMS
Account Type:Bank
Account No.:
32250200000412
MANISH KUMAR
4,800
PFMS
Account Type:Bank
Account No.:
32250200000412
RAMBABU
1,800
PFMS
Account Type:Bank
Account No.:
32250200000412
SHIVKUMAR
8,000
PFMS
Account Type:Bank
Account No.:
32250200000412
SHISHUVENDRA SO BAIJNATH
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:36 PM.
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