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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 :
Jaunpur
Village Panchayat & Equivalent :
Manjgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ThirdStateFinanceCommission
Voucher Date
24/04/2017
Voucher No
THIRDSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
9,000
Particulars
मानदेय प्रधान जी अप्रैल 2016 से मार्च 2017 तक।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11803830143
Cheque No :
066318
Cheque Date :
24/04/2017
Shri Hoshiyar Prdhan Jee
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:07:16 PM.
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