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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
03/12/2022
Voucher No
4THSFC/2022-23/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
99,400
Particulars
gst, income tax, labour cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30700100000193
Cheque No :
001576
Cheque Date :
03/12/2022
BANK OF BARODA MATI
19,880
Cheque
Account Type : Bank
Account No. :
30700100000193
Cheque No :
001575
Cheque Date :
03/12/2022
BANK OF BARODA MATI
39,760
Cheque
Account Type : Bank
Account No. :
30700100000193
Cheque No :
001574
Cheque Date :
03/12/2022
BANK OF BARODA MATI
39,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:18:23 PM.
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