Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Harasos
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2022
Voucher No
5THSFC/2022-23/P/41
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.) (in Rs.)
19,076.66
Particulars
Being deducted amount of IT TDS from the month of April 2022 to October 2022 and GST TDS of the month of October 2022 to be deposited through challan no. 281 under section heads of 94C and through challan no. PMT-06 under heads CGST-SGST.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 304102010024114 Cheque No : Cheque Date : 30/11/2022
19,076.66
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:20:17 AM.