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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
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/154
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,182
Particulars
INCOME TAX, CESS, CGST+SGST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
53052570668
Cheque No :
196551
Cheque Date :
22/02/2020
INCOME TAX
16,321
Cheque
Account Type : Bank
Account No. :
53052570668
Cheque No :
196552
Cheque Date :
22/02/2020
Cess
7,287
Cheque
Account Type : Bank
Account No. :
53052570668
Cheque No :
196526
Cheque Date :
22/02/2020
GST
14,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:20:57 AM.
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