eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    June
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Jhansi
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission--Development
    Voucher Date 11/06/2020 Voucher No 4THSFC/2020-21/P/46
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 137,141
    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. : 0229001100000074
    Cheque No : 745670
    Cheque Date : 11/06/2020     		INCOME TAX DEPARTMENT 137,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 06:25:55 AM.
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