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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pauri Garhwal
Block Panchayat & Equivalent :
Kaljikhal
Village Panchayat & Equivalent :
Goran
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ThirdStateFinanceCommission
Voucher Date
23/01/2018
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.)
17,733
Particulars
पंचायत भवन की दीवार के लिए सीमेंट और रेता ख़रीदा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
76001675616
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
23/01/2018
14,430
Letter/Advice
Account Type:Bank
Account No.:
76001675616
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
23/01/2018
3,255
Letter/Advice
Account Type:Bank
Account No.:
76001675616
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
23/01/2018
48
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:03:25 AM.
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