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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Type Of Transaction
Expenditures
Activity Code
49825928
Scheme Name
4th State Finance Commission
Voucher Date
31/07/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
179,099
Particulars
materila
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11045930602
Cheque No :
521930
Cheque Date :
31/07/2020
m#47s shashi devi contractor tundla
113,739
Cheque
Account Type : Bank
Account No. :
11045930602
Cheque No :
521910
Cheque Date :
31/07/2020
SHIVSHANKAR#47RAKSHPAL#47FHOL SINGH#47MAHESH#47RAJKUMAR#47ET
65,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:00:13 PM.
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