Type Of Transaction |
Expenditures
|
Activity Code |
41135039 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,747 |
Particulars |
samanya labh nidhi , panchayat tax and 14vitt 1 dhanrashi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2553000400926644
|
ZILA PANCHAYAT RAJ ADHIKARI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2553000400926644
|
14th Finance Commission UP Technical Admins |
2,747 |
PFMS
|
Account Type:Bank
Account No.:2553000400926644
|
UTTAR PRADESH PANCHAYAT SAMANYA LABH NIDHI |
800 |