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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 :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
22/10/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
448,410
Particulars
राà¤à¤ªà¥à¤° सà¥à¤®à¤°à¤¹à¤¨à¤¾ मà¥à¤ परशà¥à¤°à¤¾à¤® à¤à¥ à¤à¤° सॠसामनॠबà¤à¤§à¥ पर 1x2 à¤à¤°à¤¸à¥à¤¸à¥ पà¥à¤²à¤¿à¤¯à¤¾ निरà¥à¤®à¤¾à¤£ à¤à¤¾à¤°à¥à¤¯ हà¥à¤¤à¥ सामà¤à¥à¤°à¥ à¤à¥à¤°à¤¯ à¤à¤¾ à¤à¥à¤à¤¤à¤¾à¤¨
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11635381313
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
22/10/2020
ATUL TRADERS
448,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:46:02 AM.
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