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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/08/2019
Voucher No
OWN/2019-20/P/186
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
373
Particulars
surcharge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0088682200004671
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
30/08/2019
373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 01:55:20 AM.
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