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
44943461
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
23,859
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467604527
SASHIKANT S#47O VIJAYBHAN
2,814
PFMS
Account Type:Bank
Account No.:
39467604527
SANDEEP KUMAR VERMA
3,015
PFMS
Account Type:Bank
Account No.:
39467604527
SUBHASH KUMAR MAURYA
3,015
PFMS
Account Type:Bank
Account No.:
39467604527
SHIVA NAND MAURYA
3,015
PFMS
Account Type:Bank
Account No.:
39467604527
RAJESH KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
39467604527
GHANSHYAM MAURYA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:44:02 PM.
×