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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 :
Shahpur Vaindi
Type Of Transaction
Expenditures
Activity Code
17864945
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
8,400
Particulars
to payment wages labour inrolled in muster roll work id 17864945
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250200000373
YOGENDRA
2,400
PFMS
Account Type:Bank
Account No.:
32250200000373
ANKIT KUMAR
1,400
PFMS
Account Type:Bank
Account No.:
32250200000373
SURAJ MUKHI
1,400
PFMS
Account Type:Bank
Account No.:
32250200000373
RENU KUMARI
1,600
PFMS
Account Type:Bank
Account No.:
32250200000373
AJIT KUMAR
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:22 PM.
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