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Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pauri Garhwal
Block Panchayat & Equivalent :
Yamkeshwar
Village Panchayat & Equivalent :
Tachla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourth State Finance Camission
Voucher Date
31/03/2018
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
11,250
Particulars
GRAM PRADHAN GEETA DEVI KO MANDAY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4213001550
Cheque No :
005917
Cheque Date :
31/03/2018
PRADHAN GRAM PANCHAYAT
11,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:30:22 AM.
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