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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Malihabad
Type Of Transaction
Expenditures
Activity Code
2831613
Scheme Name
4th State Finance Commission
Voucher Date
17/03/2017
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,965
Particulars
PAID TO IT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
680910110000298
Cheque No :
010909
Cheque Date :
17/03/2017
INCOMTAX VIBHAG
13,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:10:16 PM.
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