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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Block Panchayat & Equivalent :
Pithoragarh
Village Panchayat & Equivalent :
Gaithana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourth State Finance Camission
Voucher Date
28/05/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
13,650
Particulars
टाइल मार्ग निर्माण कार्य पुस्कर राम के घर से देव राम के घर की ओर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4321082049
Cheque No :
095894
Cheque Date :
28/05/2019
AASHISH TILES UDHYOG
13,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:35 PM.
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