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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Babina
Type Of Transaction
Expenditures
Activity Code
20864493
Scheme Name
4th State Finance Commission
Voucher Date
26/12/2020
Voucher No
4THSFC/2020-21/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,654
Particulars
TO PAYMENT OF INCOME TAX FOR - Residential House maintenance in Block Premise
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1288000100160647
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
686047
Letter/Advice Date :
26/12/2020
B m sbi jhansi
14,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:13:41 AM.
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