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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/02/2022
Voucher No
OWN/2021-22/P/166
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
108,000
Particulars
Income Tax, GST, Labourcess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
039049
Cheque Date :
24/02/2022
INCOME TAX
43,200
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
039050
Cheque Date :
24/02/2022
CGST SGST
43,200
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
039052
Cheque Date :
24/02/2022
up shram
21,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:45:21 PM.
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