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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Narendra Nagar
Village Panchayat & Equivalent :
Jangleth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SecondStateFinanceCommission
Voucher Date
01/06/2017
Voucher No
SFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
SF - SFC Development Grants expenses
Amount (in Rs.)
(in Rs.)
30,000
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34176256585
Cheque No :
906257
Cheque Date :
01/06/2017
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:53:26 PM.
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