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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Pratappur
Village Panchayat & Equivalent :
Dalapatpur
Type Of Transaction
Expenditures
Activity Code
32079603
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
177,161
Particulars
YADAV MACHINARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21780100008506
YADAV MASHINARY STORE
34,972
PFMS
Account Type:Bank
Account No.:
21780100008506
YADAV MASHINARY STORE
33,972
PFMS
Account Type:Bank
Account No.:
21780100008506
YADAV MASHINARY STORE
35,172
PFMS
Account Type:Bank
Account No.:
21780100008506
YADAV MASHINARY STORE
36,573
PFMS
Account Type:Bank
Account No.:
21780100008506
YADAV MASHINARY STORE
36,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:51 PM.
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