eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Block Panchayat & Equivalent :
Champawat
Village Panchayat & Equivalent :
Nayak Gunth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ThirdStateFinanceCommission
Voucher Date
26/03/2018
Voucher No
THIRDSFC/2017-18/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
6,750
Particulars
gram pradhan maandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
001934001000969
Cheque No :
963661
Cheque Date :
26/03/2018
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:48:18 AM.
×