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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2020
Voucher No
4THSFC/2020-21/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
718,458
Particulars
Bill no 87 to 99
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
01222555555
Cheque No :
418450
Cheque Date :
20/10/2020
INCOME TAX
218,663
Letter/Advice
Account Type:Bank
Account No.:
01222555555
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
Bill no 87 to 99 secu
Letter/Advice Date :
20/10/2020
SECURITY DEPOSIT
499,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:54:24 PM.
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