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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 :
Raypur
Type Of Transaction
Expenditures
Activity Code
41817494
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
288,900
Particulars
hfyuukgu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21780100017565
GHYAN TRADERS
34,200
PFMS
Account Type:Bank
Account No.:
21780100017565
GHYAN TRADERS
69,300
PFMS
Account Type:Bank
Account No.:
21780100017565
GHYANCHANDRA PAL
21,000
PFMS
Account Type:Bank
Account No.:
21780100017565
GHYAN TRADERS
65,100
PFMS
Account Type:Bank
Account No.:
21780100017565
GHYAN TRADERS
30,000
PFMS
Account Type:Bank
Account No.:
21780100017565
GHYAN TRADERS
69,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:02:11 AM.
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