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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
Own Resource
Voucher Date
24/12/2020
Voucher No
OWN/2020-21/P/105
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
40 - INCOME TAX
Amount (in Rs.)
(in Rs.)
22,400
Particulars
V No 76 se I T Deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
579802010002100
Cheque No :
060986
Cheque Date :
24/12/2020
22,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:36:58 AM.
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