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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 :
Amroha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Drought Prone Area Programme
Voucher Date
30/11/2018
Voucher No
DPAP/2018-19/P/1
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
101 - Land Improvement
66 - DRAUGHT PRONE AREA PROGRAMME(DPAP)
Amount (in Rs.)
(in Rs.)
18
Particulars
bank charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50431766336
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
30/11/2018
18
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:31:01 AM.
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