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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/02/2018
Voucher No
OWN/2017-18/P/264
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,904
Particulars
paid to prabandhak sbi azamgarh for 7th pay employee arriar income tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
729010110003570
Cheque No :
081103
Cheque Date :
21/02/2018
77,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:30:30 AM.
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