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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Almora
Block Panchayat & Equivalent :
Chaukhutiya
Village Panchayat & Equivalent :
Baies Aokhala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
69,300
Particulars
kharanja cc marag nirman malsari se aand ballbha ke ghar ki or mai lge mr ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
001534029000051
Cheque No :
007778
Cheque Date :
05/04/2019
as per mestroll
69,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:46:38 PM.
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