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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Thakurdwara
Type Of Transaction
Expenditures
Activity Code
45713713
Scheme Name
4th State Finance Commission
Voucher Date
14/08/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
388,396
Particulars
विà¤à¤¾à¤¸ à¤à¤£à¥à¤¡ परिसर मà¥à¤ राà¤à¥à¤¯ à¤à¥à¤°à¤¾à¤®à¥à¤£ à¤à¤à¥à¤µà¤¿à¤ मिशन महिला समà¥à¤¹ हà¥à¤¤à¥ पà¥à¤°à¥à¤°à¤£à¤¾ à¤à¥à¤à¤à¥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 :
149659
Cheque Date :
14/08/2020
मै0 वीरेन्द्र कुमार गुप्ता
388,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:51:57 AM.
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