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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 :
Saraju Patti
Type Of Transaction
Expenditures
Activity Code
36222250
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
161,473
Particulars
KHARANJA MARRAMT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21780100008482
GAYTRI DEVI
38,000
PFMS
Account Type:Bank
Account No.:
21780100008482
GAYTRI DEVI
8,273
PFMS
Account Type:Bank
Account No.:
21780100008482
PATEL EAT UDHYOG
84,000
PFMS
Account Type:Bank
Account No.:
21780100008482
GANDHI ENTERPRISES
18,200
PFMS
Account Type:Bank
Account No.:
21780100008482
GAYTRI DEVI
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:21:40 AM.
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