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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 :
Pithoragarh
Block Panchayat & Equivalent :
Berinag
Village Panchayat & Equivalent :
Bhool Ki Adhayali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ThirdStateFinanceCommission
Voucher Date
08/02/2018
Voucher No
THIRDSFC/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
26,725
Particulars
Kharanja cc pahar Kharanja cc laksahm singh ke Ghar se raste ki or
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4338033364
Cheque No :
006081
Cheque Date :
08/02/2018
11,825
Cheque
Account Type : Bank
Account No. :
4338033364
Cheque No :
006084
Cheque Date :
08/02/2018
14,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:50:18 PM.
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