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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 :
Etah
Block Panchayat & Equivalent :
Sakit
Type Of Transaction
Expenditures
Activity Code
44584477
Scheme Name
4th State Finance Commission
Voucher Date
17/10/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,406
Particulars
INCOME TAX PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11814708
Cheque No :
716989
Cheque Date :
17/10/2020
INCOM TAX OFFICER
3,733
Cheque
Account Type : Bank
Account No. :
11814708
Cheque No :
716990
Cheque Date :
17/10/2020
INCOM TAX OFFICER
1,249
Cheque
Account Type : Bank
Account No. :
11814708
Cheque No :
716991
Cheque Date :
17/10/2020
INCOM TAX OFFICER
5,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:59:01 PM.
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