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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Budhanpur Seohara
Type Of Transaction
Expenditures
Activity Code
48934445
Scheme Name
4th State Finance Commission
Voucher Date
24/05/2019
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
328,863
Particulars
à¤à¥à¤°à¤¾à¤® ठमà¥à¤¨à¤¾à¤¬à¤¾à¤¦ मà¥à¤ हà¥à¤²à¥ à¤à¥ सà¥âथान सॠà¤à¤à¤à¤² à¤à¥ à¤à¤° नाला 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 :
060022
Cheque Date :
24/05/2019
SANJIV KUMAR HAKIKATPUR GANGVALI
328,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:44:22 AM.
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