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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Pratappur
Village Panchayat & Equivalent :
Wari
Type Of Transaction
Expenditures
Activity Code
17543067
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2020
Voucher No
FFC/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
220,191
Particulars
nali nirman pramod singh ke ghar se jaysinagh ke gadhi tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21780100008442
sharad bulding material
107,872
PFMS
Account Type:Bank
Account No.:
21780100008442
OM PRAKASH
39,750
PFMS
Account Type:Bank
Account No.:
21780100008442
555 EAT UDHYOG
30,485
PFMS
Account Type:Bank
Account No.:
21780100008442
khanna enterprises
42,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:35:28 AM.
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