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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 :
Chandwar
Type Of Transaction
Expenditures
Activity Code
43891625
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
22/12/2020
Voucher No
ASV/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
911,640
Particulars
MATERIAL AND LABOUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11640858049
MAKHAN SINGH VERMA
125,000
PFMS
Account Type:Bank
Account No.:
11640858049
SATENDRA KUMAR S#47O RUMAL SINGH
100,000
PFMS
Account Type:Bank
Account No.:
11640858049
KAMLESH DEVI
125,000
PFMS
Account Type:Bank
Account No.:
11640858049
RADHEY SHYAM TARDERS
561,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:14 AM.
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