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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Uruwan
Type Of Transaction
Expenditures
Activity Code
44344475
Scheme Name
4th State Finance Commission
Voucher Date
10/11/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
474,064
Particulars
PAYMENT FOR सहायठविà¤à¤¾à¤¸ ठधिà¤à¤¾à¤°à¥ (पà¤à¤à¤¾à¤¯à¤¤ ) à¤à¤à¥à¤· à¤à¤¾ मरमà¥à¤®à¤¤ à¤à¤µà¤ सà¥à¤µà¤¾à¤¨ à¤à¥à¤à¤¦à¥à¤° à¤à¥ à¤à¤¤ à¤à¤¾ 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 :
003351
Cheque Date :
10/11/2020
9,296
Cheque
Account Type : Bank
Account No. :
16180100005773
Cheque No :
000007
Cheque Date :
10/11/2020
11,825
Cheque
Account Type : Bank
Account No. :
16180100005773
Cheque No :
000006
Cheque Date :
10/11/2020
452,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:31:26 AM.
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