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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Pratappur
Village Panchayat & Equivalent :
Champapur
Type Of Transaction
Expenditures
Activity Code
37243756
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
159,134
Particulars
Prathamik Vidyalaya Champapur me Divyang Shauchalaya nirman karya ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21780100008498
MUKESH KUMAR DUBEY
23,125
PFMS
Account Type:Bank
Account No.:
21780100008498
PANDEY BUILDING MATERIALS
136,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:11 PM.
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