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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
44893877
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2018
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
6,171
Particulars
TO PAY FOR PUBLICATION AND TDS RETURN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31552786345
Cheque No :
888825
Cheque Date :
05/11/2018
PRAVDA DAINIK
2,866
Cheque
Account Type : Bank
Account No. :
31552786345
Cheque No :
888824
Cheque Date :
05/11/2018
ADI COMPUTER
700
Cheque
Account Type : Bank
Account No. :
31552786345
Cheque No :
888823
Cheque Date :
05/11/2018
PRAVDA DAINIK
2,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:14:52 PM.
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