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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Pratappur
Village Panchayat & Equivalent :
Ugrsenpur Urf Bibipur
Type Of Transaction
Expenditures
Activity Code
30040752
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
192,816
Particulars
LAL BHADUR TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21780100008457
LAL BHADUR TRADERS
31,388
PFMS
Account Type:Bank
Account No.:
21780100008457
LAL BHADUR TRADERS
32,159
PFMS
Account Type:Bank
Account No.:
21780100008457
LAL BHADUR TRADERS
32,147
PFMS
Account Type:Bank
Account No.:
21780100008457
LAL BHADUR TRADERS
32,805
PFMS
Account Type:Bank
Account No.:
21780100008457
LAL BHADUR TRADERS
32,817
PFMS
Account Type:Bank
Account No.:
21780100008457
LAL BHADUR TRADERS
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:08 AM.
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