eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Budhanpur Seohara
Type Of Transaction
Expenditures
Activity Code
49278755
Scheme Name
4th State Finance Commission
Voucher Date
11/01/2021
Voucher No
4THSFC/2020-21/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
152,333
Particulars
à¤à¥à¤°à¤¾à¤® सदाफल मà¥à¤ दà¥à¤²à¥âहा à¤à¥ बाठसॠà¤à¥à¤²à¤¦à¥à¤ª à¤à¥à¤®à¤¾à¤° à¤à¥ à¤à¥à¤¤ à¤à¥ à¤à¤° मिà¤à¤à¥ à¤à¤£à¥âडà¤à¤¾ निरà¥à¤®à¤¾à¤£ à¤à¤¾à¤¯
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-012105229854
Letter/Advice Date :
11/01/2021
RANA FEBRICATOURS VILL MUSSEPUR
152,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:10:34 PM.
×