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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 :
Malan
Type Of Transaction
Expenditures
Activity Code
18678962
Scheme Name
Fourth State Finance Camission
Voucher Date
01/06/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
40,250
Particulars
tiles marg nirman hetu majdori bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
601402010001902
Cheque No :
002388
Cheque Date :
01/05/2019
21,000
Cheque
Account Type : Bank
Account No. :
601402010001902
Cheque No :
002389
Cheque Date :
10/05/2019
19,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:37:59 AM.
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