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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Narkhi
Type Of Transaction
Expenditures
Activity Code
49666343
Scheme Name
4th State Finance Commission
Voucher Date
14/01/2021
Voucher No
4THSFC/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
709,772
Particulars
material 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 :
589912
Cheque Date :
12/10/2020
577,189
Cheque
Account Type : Bank
Account No. :
1580101016647
Cheque No :
589914
Cheque Date :
12/10/2020
15,033
Cheque
Account Type : Bank
Account No. :
1580101016647
Cheque No :
589915
Cheque Date :
12/10/2020
JAGDISH S#47O RAMSWAROOP
117,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:34:12 PM.
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