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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
42789497
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
135,718
Particulars
rcc rod se jay singh ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21780100017516
R TRADERS
69,619
PFMS
Account Type:Bank
Account No.:
21780100017516
555 EAT UDHYOG
17,610
PFMS
Account Type:Bank
Account No.:
21780100017516
sharad bulding material
25,439
PFMS
Account Type:Bank
Account No.:
21780100017516
OM PRAKASH
23,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:13 PM.
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