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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 :
Nadula
Type Of Transaction
Expenditures
Activity Code
37362752
Scheme Name
Fourteen Finance Commission
Voucher Date
02/12/2020
Voucher No
FFC/2020-21/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
198,778
Particulars
operaion kayakalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21780100008480
INADU ENTERPRSIS
99,900
PFMS
Account Type:Bank
Account No.:
21780100008480
SATY SAI TREDRS
31,178
PFMS
Account Type:Bank
Account No.:
21780100008480
meera devi
35,000
PFMS
Account Type:Bank
Account No.:
21780100008480
janta brik fild
32,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:15:24 AM.
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