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 :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
10/01/2021
Voucher No
4THSFC/2020-21/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,148
Particulars
à¤à¤¨à¥à¤¸à¤¾ पà¤à¤à¤à¥à¤¶à¥ रà¥à¤¡ सॠबहादà¥à¤° मà¥à¤¨à¥à¤¨à¥ à¤à¥ à¤à¤° तठà¤à¥¦à¤²à¤¾à¥¦ 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 :
005207
Cheque Date :
10/01/2021
I B F BRICK FILD
13,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:22:13 AM.
×