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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
03/07/2020
Voucher No
4THSFC/2020-21/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
26,586
Particulars
FOR TAXES PAID TO BRANCH MANGERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400225806
Cheque No :
106663
Cheque Date :
14/07/2020
10,633
Cheque
Account Type : Bank
Account No. :
1839000400225806
Cheque No :
106662
Cheque Date :
14/07/2020
10,633
Cheque
Account Type : Bank
Account No. :
1839000400225806
Cheque No :
106664
Cheque Date :
14/07/2020
5,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:50:47 AM.
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