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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Type Of Transaction
Expenditures
Activity Code
48487710
Scheme Name
4th State Finance Commission
Voucher Date
08/07/2020
Voucher No
4THSFC/2020-21/P/45
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
52,286
Particulars
PAYMENT OF 4TH SFC KARYOJNA NOTIFICATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1846101014283
Cheque No :
186830
Cheque Date :
08/07/2020
SAHARA INDIA MASS COMMINICATION
52,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:24:33 PM.
×