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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Pratappur
Village Panchayat & Equivalent :
Khanpur Dandi
Type Of Transaction
Expenditures
Activity Code
21134116
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
447,712
Particulars
prathmik vidhyaly me worak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21780100008463
GEETA DEVI
74,900
PFMS
Account Type:Bank
Account No.:
21780100008463
LALBHADUR TREDRS
140,710
PFMS
Account Type:Bank
Account No.:
21780100008463
LALBHADUR TREDRS
173,970
PFMS
Account Type:Bank
Account No.:
21780100008463
GEETA DEVI
58,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:35 AM.
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