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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/09/2017
Voucher No
OWN/2017-18/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
38,000
Particulars
INCOME TAX SALE TAX ROYLATI CESS AND OTHERS AMOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126996
Cheque Date :
14/09/2017
11,000
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126997
Cheque Date :
14/09/2017
8,000
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126998
Cheque Date :
14/09/2017
16,000
Cheque
Account Type : Bank
Account No. :
11075911595
Cheque No :
126999
Cheque Date :
14/09/2017
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:56:25 PM.
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