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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 :
Firozabad
Village Panchayat & Equivalent :
Alampura Jarkhi
Type Of Transaction
Expenditures
Activity Code
43376233
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,500
Particulars
MATERIAL AND LABOUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
725210210000075
HARISH CHAND
1,500
PFMS
Account Type:Bank
Account No.:
725210210000075
AKHILESH KUMAR
3,000
PFMS
Account Type:Bank
Account No.:
725210210000075
M#47S ARUN TRADERS
20,000
PFMS
Account Type:Bank
Account No.:
725210210000075
ASLAM KHAN
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:24:05 AM.
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