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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Pratappur
Village Panchayat & Equivalent :
Bariyari
Type Of Transaction
Expenditures
Activity Code
17543264
Scheme Name
Fourteen Finance Commission
Voucher Date
26/05/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
263,421
Particulars
OPERATION KARYAKALP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21780100008487
GHYANCHANDRA PAL
33,176
PFMS
Account Type:Bank
Account No.:
21780100008487
PATEL EAT UDOG
111,925
PFMS
Account Type:Bank
Account No.:
21780100008487
DEV ENTERPRISIS
28,620
PFMS
Account Type:Bank
Account No.:
21780100008487
ahmad tredrs
89,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:02 PM.
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