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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
Type Of Transaction
Expenditures
Activity Code
6158038
Scheme Name
4th State Finance Commission
Voucher Date
06/02/2019
Voucher No
4THSFC/2018-19/P/42
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
1,464
Particulars
return fees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11823934693
Cheque No :
995721
Cheque Date :
22/02/2019
INCOME TEX
1,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:21:29 PM.
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