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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Uruwa
Village Panchayat & Equivalent :
Uruwa
Type Of Transaction
Expenditures
Activity Code
14646465
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
51,612
Particulars
brick and mitti par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31653730331
LUXMI BRICK WORKS
42,630
PFMS
Account Type:Bank
Account No.:
31653730331
LAKSHMI ENTERPRISES
8,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:03:19 AM.
×