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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Pratappur
Village Panchayat & Equivalent :
Basanehata
Type Of Transaction
Expenditures
Activity Code
29992786
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Training
Amount (in Rs.)
(in Rs.)
197,570
Particulars
GAUSALA COUNTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21780100008496
RP TRADERS
113,220
PFMS
Account Type:Bank
Account No.:
21780100008496
DEV ENTERPRISIS
8,000
PFMS
Account Type:Bank
Account No.:
21780100008496
SURESH KUMAR
49,300
PFMS
Account Type:Bank
Account No.:
21780100008496
RP TRADERS
10,900
PFMS
Account Type:Bank
Account No.:
21780100008496
SURESH KUMAR
16,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:22 AM.
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