eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    May
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Shahjahanpur
  • Block Panchayat & Equivalent :
    Nigohi
  • Type Of Transaction Expenditures Activity Code 56905830
    Scheme Name 5th State Finance Commission
    Voucher Date 26/05/2022 Voucher No 5THSFC/2022-23/P/8
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    102 - Block Panchayat
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 39,735
    Particulars TDS #38 GST DEDUCTION ON WORK Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:09100100017551     		KCHETRA NIDHI KHATA NIGOHI 39,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 14 Dec 2024 12:51:05 PM.
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