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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 :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Type Of Transaction
Expenditures
Activity Code
62652277
Scheme Name
5th State Finance Commission
Voucher Date
09/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
38,000
Particulars
Rs 21000 PAYMENT FOR GST AND TDS CONSULTANCY FEE 2021 TO 2022, Rs 17000 PAYMENT FOR GST AND TDS CONSULTANCY FEE 01-06-2020 TO 31-03-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100165217
RAHUL GARG ASSOCIATES
17,000
PFMS
Account Type:Bank
Account No.:
3721000100165217
RAHUL GARG ASSOCIATES
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:50:02 PM.
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