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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pauri Garhwal
Block Panchayat & Equivalent :
Dwarikhal
Village Panchayat & Equivalent :
Kinsur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLAFUND
Voucher Date
27/03/2018
Voucher No
MLAFUND/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
18,700
Particulars
payment of labour for cc nirman kinsur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11812159310
Cheque No :
773871
Cheque Date :
27/03/2018
labour
18,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:26:14 PM.
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