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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/03/2020
Voucher No
OWN/2019-20/P/372
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
34 - Income Tax - IT
Amount (in Rs.)
(in Rs.)
296,671
Particulars
BILL NO 01 TO 09 INCOME TAX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
408546
Cheque Date :
05/03/2020
INCOME TAX
296,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:06:30 AM.
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