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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Deoprayag
Village Panchayat & Equivalent :
Kimkhola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/04/2017
Voucher No
TSC/2017-18/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.)
102,000
Particulars
account adjustment ractify entry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
001934029000099
Cheque No :
019403
Cheque Date :
01/04/2017
102,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:25:00 AM.
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