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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 :
Wari
Type Of Transaction
Expenditures
Activity Code
20905426
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
242,534
Particulars
PRATHMIK VIDHAYALAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21780100008442
R TRADERS
129,125
PFMS
Account Type:Bank
Account No.:
21780100008442
OM PRAKASH
37,030
PFMS
Account Type:Bank
Account No.:
21780100008442
555 EAT UDHYOG
39,620
PFMS
Account Type:Bank
Account No.:
21780100008442
khanna enterprises
36,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:29 PM.
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