eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
22/10/2016
Voucher No
4THSFC/2016-17/P/207
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
65,839
Particulars
income tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50058235445
Cheque No :
047445
Cheque Date :
22/10/2016
65,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:06 PM.
×