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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/09/2020
Voucher No
OWN/2020-21/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,239
Particulars
PAYMENT MADE FOR INCOME TAX CONSTRUCTION WORK EXPENSES YEAR - 2017-18 TO 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
585102010005446
Cheque No :
062401
Cheque Date :
19/09/2020
A K SUKLA AND ASOCIYET
116,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:14:25 AM.
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