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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Pratappur
Village Panchayat & Equivalent :
Soron
Type Of Transaction
Expenditures
Activity Code
45082387
Scheme Name
XV Finance Commission
Voucher Date
22/11/2020
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.)
676,196
Particulars
operation kykalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21780100017593
RAJITRAM YADAV
78,997
PFMS
Account Type:Bank
Account No.:
21780100017593
LALBHDUR TREDRS
272,444
PFMS
Account Type:Bank
Account No.:
21780100017593
INDIRA bilding mteriyal
138,578
PFMS
Account Type:Bank
Account No.:
21780100017593
RAJITRAM YADAV
23,830
PFMS
Account Type:Bank
Account No.:
21780100017593
VIHAN ENTERPRISES
23,830
PFMS
Account Type:Bank
Account No.:
21780100017593
VIHAN ENTERPRISES
138,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:14 PM.
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