Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Block Panchayat & Equivalent :
Joshimath
Village Panchayat & Equivalent :
Dugra Barosi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/04/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
16,465
Particulars
76019125095 से 14 वा वित के अंतर्गत (कोट मगरा से सी0सी0 मार्ग (8010 रुपए )+ उपकेंद्र से चंडिका के मंदिर तक सी0सी0 मार्ग (8455)) हेतु सामग्री काम का भुगतान पवार जनरल स्टोर स्लूड - 16465
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 76019125095 Cheque No : 026513 Cheque Date : 17/04/2019
PNAWAR GENREL STORE
16,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:11:13 PM.