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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Mat
Village Panchayat & Equivalent :
Bindu Bulaki
Type Of Transaction
Expenditures
Activity Code
15231112
Scheme Name
Own Resource
Voucher Date
04/12/2018
Voucher No
OWN/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
44,330
Particulars
PAVRE BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
85352200053997
Cheque No:
Cheque Date :
Letter/Advice No.:
371937
Letter/Advice Date :
04/12/2018
44,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:45 PM.
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