eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,000
Particulars
Dedction income tax, gst, laber ses,etc from 15th vith tied grant payment nerman karyo se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1528104000046756
Cheque No:
Cheque Date :
Letter/Advice No.:
1183
Letter/Advice Date :
01/01/2022
M#47S KR Enterprises
44,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:57:40 PM.
×