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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 :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/01/2020
Voucher No
OWN/2019-20/P/677
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
70,370
Particulars
CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20297560928
Cheque No :
024584
Cheque Date :
30/01/2020
Allahabad bank sultanpur
70,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 11:13:12 PM.
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