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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
12/01/2021
Voucher No
4THSFC/2020-21/P/696
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
400,965
Particulars
income tax ses tax sgst 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 :
001615
Cheque Date :
12/01/2021
157,468
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
001616
Cheque Date :
12/01/2021
140,598
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
001617
Cheque Date :
12/01/2021
70,299
Cheque
Account Type : Bank
Account No. :
00740100021933
Cheque No :
001618
Cheque Date :
12/01/2021
32,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:19:23 PM.
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