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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 :
Darim Khola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,750
Particulars
Stationery payment and amit traders digital sign payment and payments for tlyes marg as per muster roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
601402010003335
Cheque No :
007097
Cheque Date :
04/06/2019
2,000
Cheque
Account Type : Bank
Account No. :
601402010003335
Cheque No :
007098
Cheque Date :
04/06/2019
3,150
Cheque
Account Type : Bank
Account No. :
601402010003335
Cheque No :
007092
Cheque Date :
18/06/2019
1,250
Cheque
Account Type : Bank
Account No. :
601402010003335
Cheque No :
007099
Cheque Date :
28/06/2019
35,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:58 AM.
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