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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Pratappur
Village Panchayat & Equivalent :
Ugapur
Type Of Transaction
Expenditures
Activity Code
30085553
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
100,035
Particulars
PRATHMIK VIDHYALYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21780100008510
LALBHADUR TREDRS
47,000
PFMS
Account Type:Bank
Account No.:
21780100008510
RP TRADERS
13,483
PFMS
Account Type:Bank
Account No.:
21780100008510
FOOL CHANDRA
15,750
PFMS
Account Type:Bank
Account No.:
21780100008510
SHARDA BRICKS FIELD
23,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:01:34 PM.
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