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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
02/07/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
25,350
Particulars
MAAMDEYA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4321082049
Cheque No :
095896
Cheque Date :
02/07/2019
16,500
Cheque
Account Type : Bank
Account No. :
4321082049
Cheque No :
095897
Cheque Date :
02/07/2019
8,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:42:47 AM.
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