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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/05/2020
Voucher No
OWN/2020-21/P/20
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
40 - INCOME TAX
Amount (in Rs.)
(in Rs.)
36,000
Particulars
PAYMENT MADE FOR SALARY DEDUCTION INCOME TAX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304002011000570
Cheque No :
046022
Cheque Date :
16/05/2020
BRANCH MANAGER UBI VARANASI
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:27:24 AM.
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