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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Bageshwar
Block Panchayat & Equivalent :
Bageshwar
Village Panchayat & Equivalent :
Dhyangar
Type Of Transaction
Expenditures
Activity Code
24563873
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
24,500
Particulars
dhyangar se bagiche ko payjal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100077207727
NATRAJ TRADERS
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:10:23 PM.
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