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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
24/01/2020
Voucher No
4THSFC/2019-20/P/295
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
78,132
Particulars
income tax vr,no,78 se 107
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14202722111112
Cheque No :
045213
Cheque Date :
24/01/2020
INCOME TAX DEPARTMENT
78,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:05:46 AM.
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