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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/118
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
34 - Income Tax - IT
Amount (in Rs.)
(in Rs.)
4,250
Particulars
itr bharpurawa kapisa pitch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30870100019422
Cheque No:
Cheque Date :
Letter/Advice No.:
305
Letter/Advice Date :
05/10/2021
Rk construction#38suppliers pro Vikalp rai
4,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:07:33 AM.
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