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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Chandaus
Village Panchayat & Equivalent :
Jahrana
Type Of Transaction
Expenditures
Activity Code
9084732
Scheme Name
4th State Finance Commission
Voucher Date
10/02/2019
Voucher No
4THSFC/2018-19/P/27
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,000
Particulars
PRIASOFT V ACTION SOFT V PLAN PLUS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11471139922
Cheque No :
727296
Cheque Date :
10/02/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:14:42 PM.
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