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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Baghauli
Type Of Transaction
Expenditures
Activity Code
46206509
Scheme Name
4th State Finance Commission
Voucher Date
16/10/2020
Voucher No
4THSFC/2020-21/P/53
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
46,658
Particulars
CC TV CAMERA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
591102010004548
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
46658
Letter/Advice Date :
16/10/2020
SULTANIYA COMPUTER
46,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:25 AM.
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