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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Type Of Transaction
Expenditures
Activity Code
46561648
Scheme Name
4th State Finance Commission
Voucher Date
29/10/2020
Voucher No
4THSFC/2020-21/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
11,107
Particulars
TDS HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3632101000745
Cheque No :
177775
Cheque Date :
29/10/2020
sbi
11,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:44:44 PM.
×