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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 :
Jakhnidhar
Village Panchayat & Equivalent :
Khola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SecondStateFinanceCommission
Voucher Date
19/06/2017
Voucher No
SFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
SF - SFC Development Grants expenses
Amount (in Rs.)
(in Rs.)
10,000
Particulars
gram panchyat prsasnik baya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
292MADANNEGI
Cheque No :
002261
Cheque Date :
19/06/2017
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:09:38 AM.
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