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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Almora
Block Panchayat & Equivalent :
Dwarahat
Village Panchayat & Equivalent :
Manela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourth State Finance Camission
Voucher Date
01/05/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2071 - Pension and Other Retirement Benefits
106 - Other Pensionary Benefits
02 - Expenditures
Amount (in Rs.)
(in Rs.)
6,000
Particulars
up pardhan ka maandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32100323599
Cheque No :
491665
Cheque Date :
01/05/2019
op pardhan ka mandey
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:42:09 AM.
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