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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Block Panchayat & Equivalent :
Pithoragarh
Village Panchayat & Equivalent :
Dhari Dhamora
Type Of Transaction
Expenditures
Activity Code
17432449
Scheme Name
Fourth State Finance Camission
Voucher Date
24/04/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
02 - Expenditures
Amount (in Rs.)
(in Rs.)
23,488
Particulars
BHUMIA MELASTHAL PEYJAL TANK WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
432404755666
Cheque No :
006367
Cheque Date :
24/04/2019
LALIT MOHAN AND BROTHERS
12,088
Cheque
Account Type : Bank
Account No. :
432404755666
Cheque No :
006368
Cheque Date :
24/04/2019
11,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:02:54 AM.
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