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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/04/2021
Voucher No
OWN/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
125,000
Particulars
Voucher no 16 se Incometax deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50176930205
Cheque No :
013403
Cheque Date :
08/04/2021
BOB Mati
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:52:17 PM.
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