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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Pratapnagar
Village Panchayat & Equivalent :
Dang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2018
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
255,649
Particulars
for solar light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34098809323
Cheque No :
974180
Cheque Date :
29/03/2018
127,500
Cheque
Account Type : Bank
Account No. :
34098809323
Cheque No :
974181
Cheque Date :
29/03/2018
127,500
Letter/Advice
Account Type:Bank
Account No.:
34098809323
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
12/03/2018
649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:29:12 AM.
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