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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Block Panchayat & Equivalent :
Pithoragarh
Village Panchayat & Equivalent :
Rawal Gaon ( Garkot )
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourth State Finance Camission
Voucher Date
11/06/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
41,956
Particulars
Paid for maintenance ofwater line chamber in malkhola
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
601402010000607
Cheque No :
004273
Cheque Date :
11/06/2019
jai maa kali
16,981
Cheque
Account Type : Bank
Account No. :
601402010000607
Cheque No :
004274
Cheque Date :
11/06/2019
23,975
Cheque
Account Type : Bank
Account No. :
601402010000607
Cheque No :
004276
Cheque Date :
11/06/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:41 PM.
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