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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Bhilangna
Village Panchayat & Equivalent :
Mend
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourth State Finance Camission
Voucher Date
06/11/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
36,400
Particulars
cc khdinja, surchsa diwal nirman kariya worker payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
36,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:55:07 PM.
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