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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Pratapnagar
Village Panchayat & Equivalent :
Manjaf
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ThirdStateFinanceCommission
Voucher Date
26/12/2017
Voucher No
THIRDSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
53,000
Particulars
for stationary and cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1170012381
Cheque No :
392472
Cheque Date :
01/12/2017
10,000
Cheque
Account Type : Bank
Account No. :
1170012381
Cheque No :
392479
Cheque Date :
26/12/2017
30,000
Cheque
Account Type : Bank
Account No. :
1170012381
Cheque No :
392474
Cheque Date :
12/12/2017
10,000
Cheque
Account Type : Bank
Account No. :
1170012381
Cheque No :
392473
Cheque Date :
05/12/2017
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:44:57 PM.
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