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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
45712662
Scheme Name
4th State Finance Commission
Voucher Date
29/06/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
883,306
Particulars
मलà¥à¤¹à¤ªà¥à¤°à¤¾ लà¤à¥à¤·à¥à¤®à¥à¤ªà¥à¤° मà¥à¤ साà¤à¤¿à¤¦ नबॠहसन व ठà¤à¤²à¤¾à¤ à¤à¤¦à¤¿ à¤à¥ à¤à¤° à¤à¥ à¤à¤° सà¥.सà¥. à¤à¤¾à¤à¤²à¥à¤¸ रà¥à¤¡ व नालॠनिरà¥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 :
149643
Cheque Date :
29/06/2020
WAJID ALLI COUTRECTER
883,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:37:27 AM.
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