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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Campierganj
Village Panchayat & Equivalent :
Shivpur Karmahwa
Type Of Transaction
Expenditures
Activity Code
13906146
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
11,475
Particulars
payment for majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100013332
PRAMOD KUMAR YADAV
11,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:15:59 AM.
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