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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 :
Narendra Nagar
Village Panchayat & Equivalent :
Bhatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ThirdStateFinanceCommission
Voucher Date
30/06/2017
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.)
23,505
Particulars
payment for payjal tank nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,250
Cash
Account Type : Cash
84
Cash
Account Type : Cash
1,120
Cash
Account Type : Cash
800
Cash
Account Type : Cash
4,872
Cash
Account Type : Cash
13,224
Cash
Account Type : Cash
1,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:24:58 PM.
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