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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2020
Voucher No
4THSFC/2019-20/P/263
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
69,865
Particulars
SGST+CGST INCOME TAX + CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1018000109196226
Cheque No :
634576
Cheque Date :
11/02/2020
GST
26,666
Cheque
Account Type : Bank
Account No. :
1018000109196226
Cheque No :
634577
Cheque Date :
11/02/2020
INCOME TAX
29,866
Cheque
Account Type : Bank
Account No. :
1018000109196226
Cheque No :
634578
Cheque Date :
11/02/2020
Cess
13,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:36:16 PM.
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