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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
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
Fourteen Finance Commission
Voucher Date
23/03/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,875
Particulars
Deviya aapda mein grasit chamber marammat detiragar evam jhadi katan talladarkash Laghu sinchayi marammat bhool ki adhiyali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4338033364
Cheque No :
006088
Cheque Date :
23/03/2018
20,000
Cheque
Account Type : Bank
Account No. :
4338033364
Cheque No :
006089
Cheque Date :
23/03/2018
7,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:00:31 AM.
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