Payment Voucher Details

• Financial Year: 2020-2021
• Month: January
• State: UTTAR PRADESH
• District Panchayat & Equivalent: Jhansi

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	Own Resource--own resources
Voucher Date	12/01/2021	Voucher No	OWN/2020-21/P/215
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.)	14,547
Particulars	Deduction of Income Tax Paid to Income Tax Dept	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 61031154155 Cheque No : 680513 Cheque Date : 12/01/2021	INCOME TAX DEPARTMENT	14,547