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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Jagatpur
Type Of Transaction
Expenditures
Activity Code
55096803
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,200
Particulars
To Payment wages labour inrolled in muster roll for work id 55096803
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250100015900
RAMJEET SO BALESHWAR
1,500
PFMS
Account Type:Bank
Account No.:
32250100015900
KAMLESH KUMARI WO JITENDRA
3,900
PFMS
Account Type:Bank
Account No.:
32250100015900
JITENDRA SINGH SO MANIRAM
3,900
PFMS
Account Type:Bank
Account No.:
32250100015900
RAVINDRA BABU SO KALLU
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:22 PM.
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