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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Narkhi
Type Of Transaction
Expenditures
Activity Code
49666690
Scheme Name
4th State Finance Commission
Voucher Date
02/07/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,032,140
Particulars
MATERAIL AND L;ABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1580101016647
Cheque No :
162769
Cheque Date :
02/07/2020
849,183
Cheque
Account Type : Bank
Account No. :
1580101016647
Cheque No :
162770
Cheque Date :
02/07/2020
19,457
Cheque
Account Type : Bank
Account No. :
1580101016647
Cheque No :
162765
Cheque Date :
02/07/2020
ASHOK KUMAR
163,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:11:51 AM.
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