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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 :
Jagatpur
Type Of Transaction
Expenditures
Activity Code
20330515
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2020
Voucher No
FFC/2019-20/P/53
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,000
Particulars
Topayment wages labour inrolled in muster roll for work id 20330515
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250200000408
SUMIT NARAYAN
2,400
PFMS
Account Type:Bank
Account No.:
32250200000408
UDAY BIHARI
2,000
PFMS
Account Type:Bank
Account No.:
32250200000408
RAJANI BALA
1,200
PFMS
Account Type:Bank
Account No.:
32250200000408
ATUL PRATAP SINGH
1,200
PFMS
Account Type:Bank
Account No.:
32250200000408
REENA
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:40 PM.
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