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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
49666996
Scheme Name
4th State Finance Commission
Voucher Date
29/12/2020
Voucher No
4THSFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
515,207
Particulars
MATERAIL 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 :
590357
Cheque Date :
29/12/2020
385,168
Cheque
Account Type : Bank
Account No. :
1580101016647
Cheque No :
590358
Cheque Date :
29/12/2020
14,089
Cheque
Account Type : Bank
Account No. :
1580101016647
Cheque No :
590367
Cheque Date :
29/12/2020
JILEDAR MUNNESH JAGDISH
115,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:10:17 AM.
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