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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Ramia Behar
Type Of Transaction
Expenditures
Activity Code
11597002
Scheme Name
4th State Finance Commission
Voucher Date
09/07/2018
Voucher No
4THSFC/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
10,900
Particulars
INCOME TAX OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7gb75189
Cheque No :
015246
Cheque Date :
09/07/2018
INCOME TAX OFFICE
10,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:03 PM.
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