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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Rahamapur
Type Of Transaction
Expenditures
Activity Code
54601346
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
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.)
7,350
Particulars
To Payment wages labour inrolled in muster roll for work id 54601346
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250100015902
RAGHVENDRA SINGH
1,500
PFMS
Account Type:Bank
Account No.:
32250100015902
SAHAB SINGH
600
PFMS
Account Type:Bank
Account No.:
32250100015902
SHIVENDRA PRATAP
2,250
PFMS
Account Type:Bank
Account No.:
32250100015902
RAHUL
1,500
PFMS
Account Type:Bank
Account No.:
32250100015902
JAYVEER SINGH
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:55 AM.
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