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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Uruwa
Village Panchayat & Equivalent :
Usari Khas
Type Of Transaction
Expenditures
Activity Code
17251518
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,920
Particulars
MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31661658026
RAM SHABD
6,000
PFMS
Account Type:Bank
Account No.:
31661658026
GIRJA DEVI
2,730
PFMS
Account Type:Bank
Account No.:
31661658026
JULAI MAURYA
6,000
PFMS
Account Type:Bank
Account No.:
31661658026
PRAMEELA DEVI
2,730
PFMS
Account Type:Bank
Account No.:
31661658026
SUNITA
2,730
PFMS
Account Type:Bank
Account No.:
31661658026
PUSHPA
2,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:39:45 AM.
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