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/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
177,217
Particulars
à¤à¥à¤à¤®à¤ªà¥à¤° मà¥à¤ राà¤à¤à¥à¤¯ à¤à¥à¤·à¤¿ रà¤à¥à¤·à¤¾ à¤à¤à¤¾à¤ à¤à¤°à¤¾à¤à¥à¤²à¤¾à¤à¤¨à¥à¤¸ à¤à¤¾ à¤à¤µà¤¨ मरमà¥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 :
625582
Cheque Date :
05/06/2020
MAHESHVAR ENTERPRISES
177,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:15:28 AM.
×