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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Pratapnagar
Village Panchayat & Equivalent :
Baunsari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SecondStateFinanceCommission
Voucher Date
17/10/2017
Voucher No
SFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
SF - SFC Development Grants expenses
Amount (in Rs.)
6,000
Particulars
payment for sauchaley labarthi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
113
Cheque No :
167340
Cheque Date :
17/10/2017
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:58:52 PM.
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