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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 :
Pratappur Khurd
Type Of Transaction
Expenditures
Activity Code
41835736
Scheme Name
XV Finance Commission
Voucher Date
19/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
129,284
Particulars
prathmik vidhayalay and puarav madhaymik vidhayalay me worak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21780100017592
ASUTOSH HARDWEYAR
56,222
PFMS
Account Type:Bank
Account No.:
21780100017592
ANP BRICKS INDUSTRY
11,526
PFMS
Account Type:Bank
Account No.:
21780100017592
ASUTOSH HARDWEYAR
29,790
PFMS
Account Type:Bank
Account No.:
21780100017592
ANP BRICKS INDUSTRY
8,746
PFMS
Account Type:Bank
Account No.:
21780100017592
SADHUCHARAN TIWARI
12,500
PFMS
Account Type:Bank
Account No.:
21780100017592
SADHUCHARAN TIWARI
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:30 AM.
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