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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/07/2022
Voucher No
OWN/2022-23/P/39
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
412,150
Particulars
Income Tax, GST and Lobour cess of shyama prasad mukharji project
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
964637
Cheque Date :
30/07/2022
OTHER
82,430
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
964636
Cheque Date :
30/07/2022
CGST SGST
164,860
Cheque
Account Type : Bank
Account No. :
0004778001100000046
Cheque No :
964635
Cheque Date :
30/07/2022
INCOME TAX
164,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:40:32 PM.
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