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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Budhanpur Seohara
Type Of Transaction
Expenditures
Activity Code
49276210
Scheme Name
4th State Finance Commission
Voucher Date
12/10/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
05 - Honorariam
Amount (in Rs.)
(in Rs.)
75,044
Particulars
à¤à¥à¤°à¤¾à¤® à¤à¤¾à¤¨à¤ªà¥à¤° मà¥à¤ à¤à¤¾à¤µ सॠनहर à¤à¥ à¤à¤° ठवशà¥à¤· à¤à¤£à¥âडà¤à¤¾ निरà¥à¤®à¤¾à¤£ à¤à¤¾à¤°à¥à¤¯
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1836000109131360
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c-102013232203
Letter/Advice Date :
12/10/2020
NILKANTH CONSTRUCTION AND SUPPRIER
75,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:50:44 PM.
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