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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Thakurdwara
Village Panchayat & Equivalent :
Kuakhera Khalsa
Type Of Transaction
Expenditures
Activity Code
13759264
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
103 - Hospitals and Dispensaries
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,452
Particulars
paid to theli repaire
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85882200112273
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9,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:57 PM.
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