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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Thakurdwara
Type Of Transaction
Expenditures
Activity Code
45979040
Scheme Name
4th State Finance Commission
Voucher Date
11/06/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
259,513
Particulars
फरà¥à¤¦à¤¨à¤à¤° मà¥à¤ सà¥à¤®à¤¿à¤¤ à¤à¥à¤®à¤¾à¤° à¤à¥ मà¤à¤¾à¤¨ सॠमà¥à¤¸à¥à¤²à¤¿à¤® à¤à¤¨à¥à¤à¤° à¤à¤¾à¤²à¥à¤ à¤à¥ à¤à¥à¤®à¤¿ तठसà¥.सà¥. à¤à¤¾à¤à¤²à¥à¤¸ निरà¥à¤®à¤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. :
85883072564
Cheque No :
149631
Cheque Date :
11/06/2020
WAJID ALLI COUTRECTER
259,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:07:21 PM.
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