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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
46170362
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
32,168
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
8,168
PFMS
Account Type:Bank
Account No.:
22565937333
CHHETRA NIDHI KHATA
4,554
PFMS
Account Type:Bank
Account No.:
22565937333
CHHETRA NIDHI KHATA
9,108
PFMS
Account Type:Bank
Account No.:
22565937333
CHHETRA NIDHI KHATA
10,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:07:02 AM.
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