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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Uruwa
Village Panchayat & Equivalent :
Purwa
Type Of Transaction
Expenditures
Activity Code
17513658
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,772
Particulars
MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31661254759
AMRENDRA KUMAR SHAHI
2,912
PFMS
Account Type:Bank
Account No.:
31661254759
BALVANT
3,200
PFMS
Account Type:Bank
Account No.:
31661254759
JAYARAM
2,912
PFMS
Account Type:Bank
Account No.:
31661254759
MANOJ
2,548
PFMS
Account Type:Bank
Account No.:
31661254759
KAPILMUNI
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:14:33 PM.
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