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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 :
Chamba
Village Panchayat & Equivalent :
Dikholgaon Maniyar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ThirdStateFinanceCommission
Voucher Date
21/03/2018
Voucher No
THIRDSFC/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
32,451
Particulars
payment for mahila milan kendra repair work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
32,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:37:37 PM.
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