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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Narkhi
Type Of Transaction
Expenditures
Activity Code
49667112
Scheme Name
4th State Finance Commission
Voucher Date
12/03/2021
Voucher No
4THSFC/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
949,078
Particulars
MATERAIAL 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 :
787824
Cheque Date :
12/03/2021
26,346
Cheque
Account Type : Bank
Account No. :
1580101016647
Cheque No :
787823
Cheque Date :
12/03/2021
261,011
Cheque
Account Type : Bank
Account No. :
1580101016647
Cheque No :
787811
Cheque Date :
12/03/2021
473,771
Cheque
Account Type : Bank
Account No. :
1580101016647
Cheque No :
787894
Cheque Date :
12/03/2021
187,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:07:33 PM.
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