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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
08/01/2017
Voucher No
4THSFC/2016-17/P/217
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
05 - Honorariam
Amount (in Rs.)
(in Rs.)
69,691
Particulars
ses tax paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
005249
Cheque Date :
08/01/2017
UP BAWN AND ANY SNNERMAN KRMKAR KLYAN BORD
69,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:38:43 AM.
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