Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Type Of Transaction
Expenditures
Activity Code
48487710
Scheme Name
4th State Finance Commission
Voucher Date
07/07/2020
Voucher No
4THSFC/2020-21/P/44
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
35,608
Particulars
PAYMENT OF INCOME TAX FOR BHANDRA SAMPARK MARG SE PURE RAM DAYAL TAK INTERLOKINKARYA, AJHUI MAIN PRAMUKH KE GHAR SE MAHUVARIYA TAK INTERLOKING KARYA, SADHAN SAHKARI SAMITI MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1846101014283 Cheque No : 186822 Cheque Date : 07/07/2020
INCOME TAX OFFICER
35,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:39:16 PM.