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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
05/06/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
215,675
Particulars
बà¥à¤¡à¤¾à¤ªà¥à¤° मà¥à¤ पिठरà¥à¤¡ पर à¤à¤²à¥à¤²à¤¨ सिà¤à¤¹ à¤à¥ à¤à¥à¤¤ सॠबाहा तठà¤à¤¡à¤¨à¥à¤à¤¾ मरमà¥à¤®à¤¤ 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. :
021304506845
Cheque No :
049373
Cheque Date :
05/06/2020
I B F BRICK FILD
215,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:12:55 AM.
×