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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 :
Prayagraj
Block Panchayat & Equivalent :
Uruwan
Type Of Transaction
Expenditures
Activity Code
44407217
Scheme Name
4th State Finance Commission
Voucher Date
01/07/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
403,556
Particulars
PAYMENT FOR विà¤à¤¾à¤¸ à¤à¤à¤¡ à¤à¤¾à¤°à¥à¤¯à¤¾à¤²à¤¯ à¤à¤¾ रà¤à¤à¤¾à¤ पà¥à¤¤à¤¾à¤ à¤à¤µà¤ ठनà¥à¤¯ मरमà¥à¤®à¤¤ 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. :
16180100005773
Cheque No :
003347
Cheque Date :
01/07/2020
385,552
Cheque
Account Type : Bank
Account No. :
16180100005773
Cheque No :
003349
Cheque Date :
01/07/2020
10,090
Cheque
Account Type : Bank
Account No. :
16180100005773
Cheque No :
003350
Cheque Date :
01/07/2020
7,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:43:07 AM.
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