eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Ramia Behar
Type Of Transaction
Expenditures
Activity Code
11597002
Scheme Name
4th State Finance Commission
Voucher Date
16/07/2018
Voucher No
4THSFC/2018-19/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
21,887
Particulars
INCOME TEX OFFEC VAYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7gb75189
Cheque No :
015255
Cheque Date :
16/07/2018
INCOME TAX OFFICE
6,570
Cheque
Account Type : Bank
Account No. :
7gb75189
Cheque No :
015251
Cheque Date :
16/07/2018
INCOME TAX OFFICE
7,794
Cheque
Account Type : Bank
Account No. :
7gb75189
Cheque No :
015253
Cheque Date :
16/07/2018
INCOME TAX OFFICE
7,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:08:00 PM.
×