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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
02/11/2020
Voucher No
4THSFC/2020-21/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,036,374
Particulars
INCOME TAX+SGST+CGST+CESS+SECURITY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1018000109196226
Cheque No :
547846
Cheque Date :
02/11/2020
INCOME TAX
339,397
Cheque
Account Type : Bank
Account No. :
1018000109196226
Cheque No :
547847
Cheque Date :
02/11/2020
CGST SGST
452,518
Cheque
Account Type : Bank
Account No. :
1018000109196226
Cheque No :
547848
Cheque Date :
02/11/2020
Cess
226,259
Cheque
Account Type : Bank
Account No. :
1018000109196226
Cheque No :
547849
Cheque Date :
02/11/2020
18,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:13:20 AM.
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