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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Type Of Transaction
Expenditures
Activity Code
12887132
Scheme Name
4th State Finance Commission
Voucher Date
07/01/2020
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
600,632
Particulars
दà¥à¤µà¤à¤¾à¤ मà¥à¤ डà¥à¤¯à¤°à¥ सॠà¤à¤à¤à¤¨à¤¬à¤¾à¤¡à¥ à¤à¥à¤à¤¦à¥à¤° हà¥à¤¤à¥ हà¥à¤ हरिà¤à¤¨ बसà¥à¤¤à¥ à¤à¥ पास à¤à¤¨à¥à¤à¤° à¤à¤¾à¤²à¥à¤ मारà¥à¤ तठà¤à¤à¤à¤° लाà¤à¤¿à¤à¤ à¤à¤¾à¤°
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
521
Cheque No :
266202
Cheque Date :
07/01/2020
SHAILESH KUMAR DIWEDI
600,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:10:56 AM.
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