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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 :
Deoprayag
Village Panchayat & Equivalent :
Chham Serwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
13/11/2017
Voucher No
TSC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
6,000
Particulars
pay to shanti devi for latrin construcation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
001935001000137
Cheque No :
097942
Cheque Date :
13/11/2017
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:36:25 PM.
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