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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/11/2020
Voucher No
OWN/2020-21/P/194
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
40 - INCOME TAX
Amount (in Rs.)
(in Rs.)
48,000
Particulars
INCOME TAX MONTH 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702010337435
Cheque No :
071370
Cheque Date :
04/11/2020
APAR MUKHYA ADHIKARI
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:27:54 PM.
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