Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/06/2020
Voucher No
OWN/2020-21/P/7
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
D3 - Cattle and Buffalo development
Amount (in Rs.) (in Rs.)
810,367
Particulars
BHOOSA CHARA INCOMETAX, TDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:85912210037265 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: . Letter/Advice Date :16/06/2020
793,411
Letter/Advice
Account Type:Bank Account No.:85912210037265 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: . Letter/Advice Date :16/06/2020
16,044
Letter/Advice
Account Type:Bank Account No.:85912210037265 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: . Letter/Advice Date :16/06/2020
912
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