eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    May
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    MATHURA
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Own Resource
    Voucher Date 18/05/2021 Voucher No OWN/2021-22/P/3
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.) (in Rs.)
    		 118
    Particulars SURVE CHARGE Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Letter Advice/NEFT/RTGS Account Type:Bank
    Account No.:0088682200004671
    Cheque No:
    Cheque Date :01/01/1900
    Letter Advice No.: 00
    Letter Advice Date :18/05/2021     		118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 11 Dec 2023 04:56:09 AM.
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