eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Pratapnagar
Village Panchayat & Equivalent :
Haleth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
19/04/2017
Voucher No
TSC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
18,000
Particulars
Sochalya prohatsahan rashi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2707
Cheque No :
165912
Cheque Date :
19/04/2017
6,000
Cheque
Account Type : Bank
Account No. :
2707
Cheque No :
165914
Cheque Date :
19/04/2017
6,000
Cheque
Account Type : Bank
Account No. :
2707
Cheque No :
165916
Cheque Date :
19/04/2017
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:39:18 AM.
×