eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Haldharmau
Village Panchayat & Equivalent :
Gourawa Khurd
Type Of Transaction
Expenditures
Activity Code
18781906
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
10,738
Particulars
muster roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053061049
ARJUN
2,184
PFMS
Account Type:Bank
Account No.:
50053061049
ANUJ KUMAR
2,184
PFMS
Account Type:Bank
Account No.:
50053061049
BASANT KUMAR
2,002
PFMS
Account Type:Bank
Account No.:
50053061049
BITTA DEVI
2,184
PFMS
Account Type:Bank
Account No.:
50053061049
ANITA
2,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:17:25 AM.
×