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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 :
Marawa
Type Of Transaction
Expenditures
Activity Code
37154899
Scheme Name
XV Finance Commission
Voucher Date
13/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
70,374
Particulars
sokh pit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21780100017518
KHANNA ENTERPRISES
17,782
PFMS
Account Type:Bank
Account No.:
21780100017518
ashish kumar
6,750
PFMS
Account Type:Bank
Account No.:
21780100017518
KHANNA ENTERPRISES
15,782
PFMS
Account Type:Bank
Account No.:
21780100017518
555 eat udyog
11,655
PFMS
Account Type:Bank
Account No.:
21780100017518
ashish kumar
6,750
PFMS
Account Type:Bank
Account No.:
21780100017518
555 eat udyog
11,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:26:19 PM.
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