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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Kuthaund
Type Of Transaction
Expenditures
Activity Code
46170152
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,618
Particulars
income tax raoylti and labour ses gst payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22565937333
CHHETRA NIDHI KHATA
4,466
PFMS
Account Type:Bank
Account No.:
22565937333
CHHETRA NIDHI KHATA
5,069
PFMS
Account Type:Bank
Account No.:
22565937333
CHHETRA NIDHI KHATA
2,233
PFMS
Account Type:Bank
Account No.:
22565937333
CHHETRA NIDHI KHATA
7,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:06:41 PM.
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