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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Pratappur
Village Panchayat & Equivalent :
Sarai Sultanpur Urf Loredih
Type Of Transaction
Expenditures
Activity Code
21121897
Scheme Name
Fourteen Finance Commission
Voucher Date
26/05/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
221,150
Particulars
INTERLOKING AWAM HYUM PIPE AR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21780100008505
vikash kumar
33,650
PFMS
Account Type:Bank
Account No.:
21780100008505
krisna enterprsis
54,870
PFMS
Account Type:Bank
Account No.:
21780100008505
STAR INTERLOKING BRICKS FIELD
89,376
PFMS
Account Type:Bank
Account No.:
21780100008505
DEV ENTERPRISES
43,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:40:47 PM.
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