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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/09/2019
Voucher No
OWN/2019-20/P/347
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
412,590
Particulars
income tax theke
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20297560928
Cheque No :
024425
Cheque Date :
28/09/2019
Income Tax
412,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:17:07 AM.
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