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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 :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
19/11/2020
Voucher No
4THSFC/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
495,433
Particulars
विà¤à¤¾à¤¸ à¤à¤à¤¡ à¤à¤¾à¤°à¥à¤¯à¤¾à¤²à¤¯ मà¥à¤ à¤à¤µà¤¾à¤¸à¥à¤¯ à¤à¥à¤²à¥à¤¨à¥ à¤à¤¾ नालॠनिरà¥à¤®à¤¾à¤£
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
410000000000000000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
19/11/2020
AMAN ENT UDHYOG
236,891
Letter/Advice
Account Type:Bank
Account No.:
410000000000000000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
19/11/2020
NITYA BUILDING MATERIAL
147,382
Letter/Advice
Account Type:Bank
Account No.:
410000000000000000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01
Letter/Advice Date :
19/11/2020
MAZDURI
111,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:30:24 AM.
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