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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Putha
Type Of Transaction
Expenditures
Activity Code
41092622
Scheme Name
XV Finance Commission
Voucher Date
21/02/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
13,650
Particulars
To Payment wages labour inrolled in muster roll for work id 41092622
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250100015922
Chandra shekher
2,500
PFMS
Account Type:Bank
Account No.:
32250100015922
Anju Porwal
2,250
PFMS
Account Type:Bank
Account No.:
32250100015922
Anurag shukla
3,900
PFMS
Account Type:Bank
Account No.:
32250100015922
Anil kumar
2,500
PFMS
Account Type:Bank
Account No.:
32250100015922
Ravindra kumar
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:42:50 AM.
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