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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Dehradun
Block Panchayat & Equivalent :
Raipur
Village Panchayat & Equivalent :
Ramnagar Danda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourth State Finance Camission
Voucher Date
24/06/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
02 - Expenditures
Amount (in Rs.)
(in Rs.)
217,920
Particulars
Peyjal Samiti Ramhagar Danda ko transfer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4108044710
Cheque No :
200189
Cheque Date :
24/06/2019
217,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 09:04:25 PM.
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