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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
20/09/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
111,330
Particulars
prathmik vidhayalay me worak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21780100008458
PREM SHANKAR
18,700
PFMS
Account Type:Bank
Account No.:
21780100008458
MAA VINDHYAVASHINI
13,947
PFMS
Account Type:Bank
Account No.:
21780100008458
555 ENT UDHYOG
15,735
PFMS
Account Type:Bank
Account No.:
21780100008458
PREM SHANKAR
6,000
PFMS
Account Type:Bank
Account No.:
21780100008458
MAA VINDHYAVASHINI
56,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:55:42 AM.
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