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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Thakurdwara
Type Of Transaction
Expenditures
Activity Code
45713107
Scheme Name
4th State Finance Commission
Voucher Date
14/08/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
254,644
Particulars
विà¤à¤¾à¤¸ à¤à¤£à¥à¤¡ परिसर मà¥à¤ बà¥.à¤à¤².डबà¥à¤²à¥à¤¯à¥ à¤à¤¾à¤à¤ª-2 à¤à¥ 2 à¤à¤µà¤¾à¤¸ मरमà¥à¤®à¤¤ व पà¥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 :
149662
Cheque Date :
14/08/2020
मै0 वीरेन्द्र कुमार गुप्ता
254,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:40:38 AM.
×