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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 :
Kaljikhal
Village Panchayat & Equivalent :
Thapla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2018
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
47,075
Particulars
रेलिंग निर्माण वर्क 1-रेलिंग खरीदी - २-मजदूरी का भुकतान किया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
76001655522
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
20/02/2018
9,800
Cheque
Account Type : Bank
Account No. :
76001655522
Cheque No :
010114
Cheque Date :
20/02/2018
37,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:50:37 PM.
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