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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Pratappur
Village Panchayat & Equivalent :
Wari
Type Of Transaction
Expenditures
Activity Code
41806711
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
182,277
Particulars
kharanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21780100017516
khanna enterprises
102,725
PFMS
Account Type:Bank
Account No.:
21780100017516
555 EAT UDHYOG
31,952
PFMS
Account Type:Bank
Account No.:
21780100017516
PRBHA SINGH
23,800
PFMS
Account Type:Bank
Account No.:
21780100017516
PRBHA SINGH
23,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:59 PM.
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