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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Type Of Transaction
Expenditures
Activity Code
54560854
Scheme Name
5th State Finance Commission
Voucher Date
02/02/2022
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
204,571
Particulars
cc nirman nisvapur me ranvir ke mkan se ranjeet ke mkan tak ki samagri va tax ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045315654
TAX DEDUCTION Ac
1,827
PFMS
Account Type:Bank
Account No.:
50045315654
TAX DEDUCTION Ac
3,653
PFMS
Account Type:Bank
Account No.:
50045315654
TAX DEDUCTION Ac
3,653
PFMS
Account Type:Bank
Account No.:
50045315654
SIDDHARTH TREDERS
195,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:36 PM.
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