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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
08/01/2021
Voucher No
4THSFC/2020-21/P/680
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
412,422
Particulars
SGST SES TAX AND PANALITY PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
001612
Cheque Date :
08/01/2021
243,548
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
001613
Cheque Date :
08/01/2021
121,774
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
001614
Cheque Date :
08/01/2021
47,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 03:22:45 PM.
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