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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Udam Singh Nagar
Block Panchayat & Equivalent :
Jaspur
Village Panchayat & Equivalent :
Umarpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ThirdStateFinanceCommission
Voucher Date
07/04/2017
Voucher No
THIRDSFC/2017-18/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
150,463
Particulars
cc raod work material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
15900100015940
Cheque No :
000107
Cheque Date :
07/04/2017
MAHENDRA SINGH
85,512
Cheque
Account Type : Bank
Account No. :
15900100015940
Cheque No :
000108
Cheque Date :
07/04/2017
MAHENDRA SINGH
64,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:58:17 AM.
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