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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
44407243
Scheme Name
4th State Finance Commission
Voucher Date
06/07/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
359,727
Particulars
PAYMENT FOR विà¤à¤¾à¤¸ à¤à¤à¤¡ à¤à¤°à¥à¤µà¤¾ à¤à¥ सà¤à¤¾à¤à¤¾à¤° à¤à¤à¥à¤· à¤à¤¾ सà¥à¤à¤¦à¤°à¥ à¤à¤°à¤£ सà¥à¤¦à¥à¤¦à¥à¤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 :
003343
Cheque Date :
06/07/2020
7,054
Cheque
Account Type : Bank
Account No. :
16180100005773
Cheque No :
003328
Cheque Date :
06/07/2020
8,994
Cheque
Account Type : Bank
Account No. :
16180100005773
Cheque No :
003348
Cheque Date :
06/07/2020
343,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:08:05 AM.
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