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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
13/04/2022
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
28,876
Particulars
Deduction entry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50522482692
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
12/04/2022
M#47s. VERMA CONSTRUCTION COMPANY
28,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:34:56 PM.
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