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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/10/2020
Voucher No
OWN/2020-21/P/126
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Library Cess
Amount (in Rs.)
(in Rs.)
6,321
Particulars
LABOUR SESS KI KATAUTI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0974000106188095
Cheque No :
572531
Cheque Date :
31/10/2020
LABOURS CESS ACCOUNT NUMBER 50151688503
6,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:29:14 AM.
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