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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 :
Jalalpur Mutafaraka
Type Of Transaction
Expenditures
Activity Code
37357948
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
64,261
Particulars
dfyfhs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21780100008481
KHANNA ENTERPRISES
4,785
PFMS
Account Type:Bank
Account No.:
21780100008481
KIRAN DEVI
10,700
PFMS
Account Type:Bank
Account No.:
21780100008481
R TREDRS
43,896
PFMS
Account Type:Bank
Account No.:
21780100008481
R K Y EAT UDYOG
4,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:33 PM.
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