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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2020
Voucher No
4THSFC/2020-21/P/268
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
129,275
Particulars
Checque no 071566 dated 06.11.2020 ko Nirast kar Punah Checque jari kiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22586068004
Cheque No :
071576
Cheque Date :
15/12/2020
129,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:50:33 AM.
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