eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Budhanpur Seohara
Type Of Transaction
Expenditures
Activity Code
48936516
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2020
Voucher No
4THSFC/2019-20/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
298,786
Particulars
à¤à¥à¤°à¤¾à¤® ठमानतपà¥à¤° à¤à¤°à¥à¤« à¤à¤²à¥âलाà¤à¥à¤¡à¥ मà¥à¤ मà¥à¤¶à¥ à¤à¤à¤à¤¾ à¤à¥ à¤à¤° सॠठलà¥âलॠनदॠतठà¤à¤£à¥âडà¤à¤¾ निरà¥à¤®à¤¾à¤£ à¤à¤¾à¤°à¥à¤¯
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1836000109131360
Cheque No :
818296
Cheque Date :
16/03/2020
MUNNA VILL SAHSPUR DEHAT
298,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:31:21 PM.
×