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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 :
Pratapnagar
Village Panchayat & Equivalent :
Molya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
28/06/2017
Voucher No
TSC/2017-18/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.)
(in Rs.)
24,000
Particulars
sauchalaya prothasahan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
163
Cheque No :
174645
Cheque Date :
28/06/2017
6,000
Cheque
Account Type : Bank
Account No. :
163
Cheque No :
174646
Cheque Date :
28/06/2017
6,000
Cheque
Account Type : Bank
Account No. :
163
Cheque No :
174647
Cheque Date :
28/06/2017
6,000
Cheque
Account Type : Bank
Account No. :
163
Cheque No :
174648
Cheque Date :
28/06/2017
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:36:50 AM.
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