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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Uruwan
Type Of Transaction
Expenditures
Activity Code
44388933
Scheme Name
4th State Finance Commission
Voucher Date
02/12/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
838,043
Particulars
PAYMENT FOR नà¥à¤¬à¥ मà¥à¤ à¤à¥à¤²à¥ à¤à¥ दà¥à¤à¤¾à¤¨ बारॠसॠशिवमनà¥à¤¦à¤¿à¤° तठà¤à¤à¤à¤°à¤²à¥à¤à¤¿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 :
000016
Cheque Date :
02/12/2020
15,118
Cheque
Account Type : Bank
Account No. :
16180100005773
Cheque No :
000015
Cheque Date :
02/12/2020
19,275
Cheque
Account Type : Bank
Account No. :
16180100005773
Cheque No :
000009
Cheque Date :
02/12/2020
803,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:06:01 AM.
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