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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Afzalgarh
Type Of Transaction
Expenditures
Activity Code
14697899
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2017
Voucher No
4THSFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
210,154
Particulars
karyo ka tax bhugta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1171000101217877
Cheque No :
276602
Cheque Date :
12/12/2017
INCOME TAX DEPARTMENT
210,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:11:50 PM.
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