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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 :
Khanpur Dandi
Type Of Transaction
Expenditures
Activity Code
37028671
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2020
Voucher No
FFC/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
282,171
Particulars
sokh pit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21780100008463
LALBHADUR TREDRS
104,476
PFMS
Account Type:Bank
Account No.:
21780100008463
LALBHADUR TREDRS
76,707
PFMS
Account Type:Bank
Account No.:
21780100008463
GEETA DEVI
10,772
PFMS
Account Type:Bank
Account No.:
21780100008463
LALBHADUR TREDRS
21,744
PFMS
Account Type:Bank
Account No.:
21780100008463
GEETA DEVI
16,308
PFMS
Account Type:Bank
Account No.:
21780100008463
GEETA DEVI
52,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:41:52 PM.
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