eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2018-2019
  • Month :
    September
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Sitapur
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 15/09/2018 Voucher No OWN/2018-19/P/81
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    08 - Office Edxpenses    		 Amount (in Rs.)
    		 7,930
    Particulars YEAR 2010-11 AND 2011-12 INCOMETAX SURCHARGE VN-57 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 21082963797
    Cheque No : 776235
    Cheque Date : 15/09/2018     		INCOME TEX OFFICER SACTER 1 SITAPUR 7,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 10:34:36 AM.
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