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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 :
Jawan
Village Panchayat & Equivalent :
Siya Khas
Type Of Transaction
Expenditures
Activity Code
15066402
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2019
Voucher No
FFC/2018-19/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - VAT and Labour CESS
Amount (in Rs.)
(in Rs.)
5,000
Particulars
to gst pan and tan no registration
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31554477878
Cheque No :
664379
Cheque Date :
27/02/2019
ca abhilash agrawal vranadavan mathura up
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:50 PM.
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