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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
26/10/2020
Voucher No
4THSFC/2020-21/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,445,622
Particulars
26.10.20#47 2 PPA JOINT TAX DEVELOPMENT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1018000109196226
Cheque No :
547842
Cheque Date :
26/10/2020
INCOME TAX
480,357
Cheque
Account Type : Bank
Account No. :
1018000109196226
Cheque No :
547843
Cheque Date :
26/10/2020
CGST SGST
640,462
Cheque
Account Type : Bank
Account No. :
1018000109196226
Cheque No :
547844
Cheque Date :
26/10/2020
Cess
320,231
Cheque
Account Type : Bank
Account No. :
1018000109196226
Cheque No :
547845
Cheque Date :
26/10/2020
4,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:30:51 AM.
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