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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 :
Bhelakha
Type Of Transaction
Expenditures
Activity Code
17724502
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
196,875
Particulars
SOME WORK FOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21780100008458
555 ENT UDHYOG
61,865
PFMS
Account Type:Bank
Account No.:
21780100008458
DEV ENTERPRISES
4,800
PFMS
Account Type:Bank
Account No.:
21780100008458
PREM SHANKAR
6,000
PFMS
Account Type:Bank
Account No.:
21780100008458
MAA VINDHYAVASHINI
76,430
PFMS
Account Type:Bank
Account No.:
21780100008458
MAA VINDHYAVASHINI
13,780
PFMS
Account Type:Bank
Account No.:
21780100008458
GYAN CHANDRA PAL
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:25 AM.
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