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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
49666810
Scheme Name
4th State Finance Commission
Voucher Date
14/01/2021
Voucher No
4THSFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
529,296
Particulars
material an d labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1580101016647
Cheque No :
589930
Cheque Date :
16/12/2020
377,266
Cheque
Account Type : Bank
Account No. :
1580101016647
Cheque No :
589931
Cheque Date :
16/12/2020
14,030
Cheque
Account Type : Bank
Account No. :
1580101016647
Cheque No :
589932
Cheque Date :
16/12/2020
GAYA PRASHAD S#47O VANSHI DHAR
138,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:52:52 AM.
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