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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
RAJASTHAN
District Panchayat & Equivalent :
Dholpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/06/2017
Voucher No
OWN/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
29,081
Particulars
युनाईटेड इन्सोरेेन्स
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1754
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
29/06/2017
29,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:00:14 AM.
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