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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Tehri Garhwal
Block Panchayat & Equivalent :
Pratapnagar
Village Panchayat & Equivalent :
Kuriyal Gaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/07/2017
Voucher No
OWN/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
240,000
Particulars
for cc and railling
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11810395315
Cheque No :
889306
Cheque Date :
09/07/2017
80,000
Cheque
Account Type : Bank
Account No. :
11810395315
Cheque No :
889307
Cheque Date :
03/07/2017
90,000
Cheque
Account Type : Bank
Account No. :
11810395315
Cheque No :
889308
Cheque Date :
18/07/2017
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:37:02 PM.
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