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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Type Of Transaction
Expenditures
Activity Code
13962176
Scheme Name
4th State Finance Commission
Voucher Date
01/12/2020
Voucher No
4THSFC/2020-21/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
63,410
Particulars
income tax deposit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1531000100183423
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3289
Letter/Advice Date :
01/12/2020
63,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:57:23 AM.
×