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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 :
Alinagar Kenjra
Type Of Transaction
Expenditures
Activity Code
43127931
Scheme Name
4th State Finance Commission
Voucher Date
09/12/2020
Voucher No
4THSFC/2020-21/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
434,330
Particulars
MATERIAL AND LABOUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
725210100006522
SUNIL KUMAR
43,000
PFMS
Account Type:Bank
Account No.:
725210100006522
NEERAJ SINGH
37,000
PFMS
Account Type:Bank
Account No.:
725210100006522
SAVINAY KUMAR VERMA
57,000
PFMS
Account Type:Bank
Account No.:
725210100006522
BANKEY BIHARI TRADERS
297,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:52 AM.
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