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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Haridwar
Block Panchayat & Equivalent :
Roorkee
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ThirdStateFinanceCommission
Voucher Date
15/04/2017
Voucher No
THIRDSFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
22,294
Particulars
INCOME TAX POAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0206104000075624
Cheque No :
128305
Cheque Date :
15/04/2017
आयकर अधिकारी द्वारा शाखा प्रबन्धक भा0स्टेट बैक
11,147
Cheque
Account Type : Bank
Account No. :
0206104000075624
Cheque No :
128307
Cheque Date :
15/04/2017
आयकर अधिकारी द्वारा शाखा प्रबन्धक भा0स्टेट बैक
11,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:31:01 AM.
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