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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Ajpura
Type Of Transaction
Expenditures
Activity Code
9821366
Scheme Name
4th State Finance Commission
Voucher Date
17/10/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
800,000
Particulars
FUND TRANSFER STATE FINANCE COMMISSION TO FOURTEEN FINANCE COMMISSION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
752010210000118
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
08/08/2019
Bank of India
800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:47 AM.
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