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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Jaunpur
Village Panchayat & Equivalent :
Siya Kempti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
13/07/2017
Voucher No
NRHM/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
6,000
Particulars
paid to kala devi towards making of personal toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1999000100019294
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
13/07/2017
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:28:52 AM.
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