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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 :
Hardoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
31/03/2021
Voucher No
BPB/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
19,533,000
Particulars
rectification of errors
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
740010310000204
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
errors
Letter/Advice Date :
31/03/2021
19,533,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:43:31 AM.
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