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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
12757641
Scheme Name
4th State Finance Commission
Voucher Date
05/12/2018
Voucher No
4THSFC/2018-19/P/296
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
53,432
Particulars
income tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
059693
Cheque Date :
05/12/2018
INCOME TAX OFFICE
28,529
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
059694
Cheque Date :
05/12/2018
ses tax
12,403
Cheque
Account Type : Bank
Account No. :
4423000100168465
Cheque No :
059695
Cheque Date :
05/12/2018
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:48:03 AM.
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