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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Nidhi
Voucher Date
13/06/2022
Voucher No
VNIDHI/2022-23/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1
Particulars
MANAGE FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:22:56 AM.
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