eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    March
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Agra
  • Type Of Transaction Expenditures Activity Code 54686234
    Scheme Name 5th State Finance Commission
    Voucher Date 26/03/2022 Voucher No 5THSFC/2021-22/P/568
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 25,414
    Particulars CGST+SGST+TDS+CESS+ROYALTY DEDUCTION AMOUNT Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1018000109196226     		165 A RTGS INTERBANK ACCOUNT 25,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 06 Oct 2024 09:04:00 AM.
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