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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 :
Golawa Gothawa
Type Of Transaction
Expenditures
Activity Code
20936579
Scheme Name
Fourteen Finance Commission
Voucher Date
14/07/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
65,798
Particulars
SOKH PIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21780100008447
KAMLA ENT UDHYOG
10,665
PFMS
Account Type:Bank
Account No.:
21780100008447
KAMLA ENT UDHYOG
10,665
PFMS
Account Type:Bank
Account No.:
21780100008447
ARUN KUMAR
6,750
PFMS
Account Type:Bank
Account No.:
21780100008447
ARUN KUMAR
6,750
PFMS
Account Type:Bank
Account No.:
21780100008447
KAMLA ENT UDHYOG
15,484
PFMS
Account Type:Bank
Account No.:
21780100008447
KAMLA ENT UDHYOG
15,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:29 AM.
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