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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
45670124
Scheme Name
XV Finance Commission
Voucher Date
29/07/2021
Voucher No
XVFC/2021-22/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,497
Particulars
Deduction for I-Tax #47 GST#47 labour cess#47 Security of work ID 45670124
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1879000100388641
Zila Nidhi Zila Panchayat Kushinagar
23,100
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
2,307
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
2,060
Deduction
Deduction
Zila Nidhi Zila Panchayat Kushinagar
1,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:12:25 AM.
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