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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Type Of Transaction
Expenditures
Activity Code
9231613
Scheme Name
4th State Finance Commission
Voucher Date
16/11/2019
Voucher No
4THSFC/2019-20/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,704
Particulars
PAYMENT OF INCOME TAX FOR HARAKPUR ME PURE KALI CHARAN RAM PIYARE MAURYA KE GHAR SE RAM SUNDAR VISHWAKARMA KE GHAR TAK INTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1846101014283
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
9704
Letter/Advice Date :
16/11/2019
INCOME TAX OFFICER
9,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:27:45 PM.
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