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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 :
Bijnor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
19/10/2020
Voucher No
4THSFC/2020-21/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
520,031
Particulars
INCOMETAX, TDS,CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4423000100168465
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
.
Letter/Advice Date :
19/10/2020
225,673
Letter/Advice
Account Type:Bank
Account No.:
4423000100168465
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
.
Letter/Advice Date :
19/10/2020
98,118
Letter/Advice
Account Type:Bank
Account No.:
4423000100168465
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
.
Letter/Advice Date :
19/10/2020
196,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:49:00 AM.
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