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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/01/2021
Voucher No
OWN/2020-21/P/144
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,000
Particulars
Surcharge Deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50445931282
Cheque No :
063279
Cheque Date :
13/01/2021
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:47:33 PM.
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