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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/02/2024
Voucher No
OWN/2023-24/P/199
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Law Charges
Amount (in Rs.)
(in Rs.)
23,000
Particulars
ZILA PANCHYAT KE INCOME TAX ADHIVAKTA KA LAW CHARGES KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0974000106188095
Cheque No :
001171
Cheque Date :
08/02/2024
Akhilesh pratap singh
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:01:31 AM.
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