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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 :
Narkhi
Type Of Transaction
Expenditures
Activity Code
49666772
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
342,560
Particulars
MATERIAL AND LAOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1580101016647
Cheque No :
589903
Cheque Date :
15/12/2020
275,550
Cheque
Account Type : Bank
Account No. :
1580101016647
Cheque No :
589904
Cheque Date :
15/12/2020
9,810
Cheque
Account Type : Bank
Account No. :
1580101016647
Cheque No :
590347
Cheque Date :
15/12/2020
PREM PRAKASH
57,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:51:41 PM.
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