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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 :
Ekeshwar
Village Panchayat & Equivalent :
Maletha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SecondStateFinanceCommission
Voucher Date
28/03/2018
Voucher No
SFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
SF - SFC Development Grants expenses
Amount (in Rs.)
23,000
Particulars
tank marmmat work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
11743116408
Cheque No :
687470
Cheque Date :
28/03/2018
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:34:26 AM.
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