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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
09/09/2021
Voucher No
4THSFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
113,530
Particulars
INCOME TAX SALE TAX SES TAX PANALITY PAID BY ZP EMPLOYEE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00740100021933
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
09/09/2021
41,307
Letter/Advice
Account Type:Bank
Account No.:
00740100021933
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
09/09/2021
36,882
Letter/Advice
Account Type:Bank
Account No.:
00740100021933
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
09/09/2021
18,441
Letter/Advice
Account Type:Bank
Account No.:
00740100021933
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
09/09/2021
16,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:01:26 AM.
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