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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pauri Garhwal
Block Panchayat & Equivalent :
Ekeshwar
Village Panchayat & Equivalent :
Mathana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ThirdStateFinanceCommission
Voucher Date
01/04/2017
Voucher No
THIRDSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
107,177
Particulars
transfer to 4th sfc head
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1754000100010061
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
01/04/2017
107,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:30:45 PM.
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