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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Uttara Kannada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/P/133
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
53 - Bank Charges
Amount (in Rs.)
(in Rs.)
50,787
Particulars
Statutory deductions Income Tax Cheque No 263511 Rs 12380 GST Tax Cheque No 263512 Rs 21166 ROYALTY Tax Cheque No 263513 Rs 4989 CBF Tax Cheque No 263514 Rs 1059 WWC Tax Cheque No 263515 Rs 10583 DMFC Tax Cheque No 263516 Rs 593 BANK CHARGES Rs 17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0515101041450
Cheque No :
Cheque Date :
31/12/2022
50,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:59:35 AM.
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