Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pauri Garhwal
Block Panchayat & Equivalent :
Dwarikhal
Village Panchayat & Equivalent :
Jaspur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
19/02/2018
Voucher No
TSC/2017-18/P/10
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.) (in Rs.)
6,000
Particulars
payment of sauchalaya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32056942712 Cheque No : 855468 Cheque Date : 19/02/2018
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:19:13 AM.