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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 :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Type Of Transaction
Expenditures
Activity Code
48493771
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
334,244
Particulars
धनà¥à¤²à¥ ठà¤à¥à¤°à¤¾à¤¨ समà¥à¤ªà¤°à¥à¤ मारà¥à¤ सॠपà¥à¤°à¤¦à¥à¤ª सिà¤à¤¹ à¤à¥ à¤à¤° तठà¤à¤£à¥à¤à¤°à¤²à¤¾à¤à¤à¤¿à¤ निरà¥à¤®à¤¾à¤£ 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. :
751310100007894
Cheque No :
006721
Cheque Date :
21/12/2020
334,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:10:20 AM.
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