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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 :
Chak Puremiyan
Type Of Transaction
Expenditures
Activity Code
27690001
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
216,572
Particulars
OPERATION KAYAKALP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21780100008488
LAL BHADUR TRADERS
101,616
PFMS
Account Type:Bank
Account No.:
21780100008488
rp traders
53,206
PFMS
Account Type:Bank
Account No.:
21780100008488
RADHESHYAM GUPTA
30,500
PFMS
Account Type:Bank
Account No.:
21780100008488
RADHESHYAM GUPTA
31,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:11 PM.
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