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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Narkhi
Type Of Transaction
Expenditures
Activity Code
49666461
Scheme Name
4th State Finance Commission
Voucher Date
22/06/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
630,000
Particulars
MATERAIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1580101016647
Cheque No :
162752
Cheque Date :
22/06/2020
485,097
Cheque
Account Type : Bank
Account No. :
1580101016647
Cheque No :
162753
Cheque Date :
22/06/2020
11,003
Cheque
Account Type : Bank
Account No. :
1580101016647
Cheque No :
162749
Cheque Date :
22/06/2020
LAL SINGH S#47O PITAMBER
133,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:40:19 AM.
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