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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
20741268
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
2,730
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31653730331
RAJESH KUMAR
546
PFMS
Account Type:Bank
Account No.:
31653730331
SHIVA NAND MAURYA
546
PFMS
Account Type:Bank
Account No.:
31653730331
SUBHASH KUMAR MAURYA
546
PFMS
Account Type:Bank
Account No.:
31653730331
GHANSHYAM MAURYA
546
PFMS
Account Type:Bank
Account No.:
31653730331
SANDEEP KUMAR VERMA
546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:03:52 PM.
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