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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/03/2021
Voucher No
OWN/2020-21/P/961
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
3,916
Particulars
Income tax deducted amount for contractors Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
503002010002720
Cheque No :
123226
Cheque Date :
19/03/2021
SBI Sultanpur
3,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:39:02 AM.
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