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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Uttar Kashi
Type Of Transaction
Expenditures
Activity Code
54120002
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,675
Particulars
income tax+royalty+lebour cess+minral fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
158171461277
MAA SURKANDA SHRAM SYAYAT SAHKARITA
44,964
Deduction
Deduction
AMA Uttarkashi
857
Deduction
Deduction
AMA Uttarkashi
1,940
Deduction
Deduction
AMA Uttarkashi
429
PFMS
Account Type:Bank
Account No.:
158171461277
DISTRICT MINERAL FUND
485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:55:34 PM.
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