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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Pachdeora
Type Of Transaction
Expenditures
Activity Code
17586635
Scheme Name
Fourteen Finance Commission
Voucher Date
23/11/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
7,800
Particulars
To Payment wages labour inrolled in muster roll 17586635
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250200000364
RAM NARESH
2,400
PFMS
Account Type:Bank
Account No.:
32250200000364
AJEET KUMAR
1,200
PFMS
Account Type:Bank
Account No.:
32250200000364
Sushma devi
1,400
PFMS
Account Type:Bank
Account No.:
32250200000364
SURAJMUKHI
1,200
PFMS
Account Type:Bank
Account No.:
32250200000364
ANKIT KUMAR
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:01 AM.
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