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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pauri Garhwal
Block Panchayat & Equivalent :
Duggada
Village Panchayat & Equivalent :
Shibunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,330
Particulars
पंचायत भवन मे शौचालय निर्माण कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Jai Vijay Glass N Plywood sibbunagar kotdwara
1,800
Cash
Account Type : Cash
Singh building material and sanitary store kotdwa
850
Cash
Account Type : Cash
2,000
Cash
Account Type : Cash
Labour Charge
7,000
Cash
Account Type : Cash
1,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:11:54 AM.
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