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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Pratappur
Village Panchayat & Equivalent :
Janghai
Type Of Transaction
Expenditures
Activity Code
17136810
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2020
Voucher No
FFC/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
178,693
Particulars
ravindra ke ghar se rammanorath tiwari ke ghar tak interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21780100008476
PRITI JAISHWAL
23,076
PFMS
Account Type:Bank
Account No.:
21780100008476
INDU ENTEPRISES
122,513
PFMS
Account Type:Bank
Account No.:
21780100008476
INDU ENTEPRISES
20,540
PFMS
Account Type:Bank
Account No.:
21780100008476
MANOJ TRENDING COMPANY
12,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:12 AM.
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