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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 :
Pratappur Khurd
Type Of Transaction
Expenditures
Activity Code
41835736
Scheme Name
XV Finance Commission
Voucher Date
14/09/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
262,987
Particulars
purav madhayamik vidhyalay me tilels work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21780100017592
LAKSHAMI BRADRS
131,165
PFMS
Account Type:Bank
Account No.:
21780100017592
SADHUCHARAN TIWARI
51,000
PFMS
Account Type:Bank
Account No.:
21780100017592
SADHUCHARAN TIWARI
16,500
PFMS
Account Type:Bank
Account No.:
21780100017592
hindustan Traders
64,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:55:34 AM.
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