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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Thakurdwara
Type Of Transaction
Expenditures
Activity Code
45941376
Scheme Name
4th State Finance Commission
Voucher Date
04/01/2021
Voucher No
4THSFC/2020-21/P/46
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
18,740
Particulars
ठमर à¤à¤à¤¾à¤²à¤¾ लि0 à¤à¥ à¤à¥à¤¨à¥à¤¡à¤° सà¥à¤à¤¨à¤¾ à¤à¥à¤à¤¤à¤¾à¤¨
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85883072564
Cheque No :
620675
Cheque Date :
04/01/2021
AMAR UJALA LIMITED
18,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:54:32 AM.
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