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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
45624481
Scheme Name
XV Finance Commission
Voucher Date
21/07/2021
Voucher No
XVFC/2021-22/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,479
Particulars
आयकर, जीएसटी, श्रमकर, जमानत की कटौती
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
17,539
PFMS
Account Type:Bank
Account No.:
1879000100388641
Zila Nidhi Zila Panchayat Kushinagar
44,450
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
15,660
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
7,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:29:35 AM.
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