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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/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
59,860
Particulars
Kharanja cc Naveen Singh ke Ghar se khet ki or Kharanja cc sita Devi ke Ghar se pokhari or
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4338033364
Cheque No :
006086
Cheque Date :
08/02/2018
12,100
Cheque
Account Type : Bank
Account No. :
4338033364
Cheque No :
006087
Cheque Date :
08/02/2018
26,425
Cheque
Account Type : Bank
Account No. :
4338033364
Cheque No :
006082
Cheque Date :
08/02/2018
13,335
Cheque
Account Type : Bank
Account No. :
4338033364
Cheque No :
006085
Cheque Date :
08/02/2018
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:22:38 PM.
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