eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
13/12/2023
Voucher No
XVFC/2023-24/P/250
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
76 - Fine
Amount (in Rs.)
(in Rs.)
11,900
Particulars
fine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35930100019766
Cheque No:
Cheque Date :
Letter/Advice No.:
393
Letter/Advice Date :
02/12/2023
ZP Deductions
11,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:07:58 AM.
×