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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 :
Firozabad
Block Panchayat & Equivalent :
Narkhi
Type Of Transaction
Expenditures
Activity Code
49667031
Scheme Name
4th State Finance Commission
Voucher Date
29/12/2020
Voucher No
4THSFC/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
394,512
Particulars
MATERAIAL LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1580101016647
Cheque No :
590355
Cheque Date :
29/12/2020
381,730
Cheque
Account Type : Bank
Account No. :
1580101016647
Cheque No :
590356
Cheque Date :
29/12/2020
12,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:08 AM.
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