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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Bageshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourth State Finance Camission
Voucher Date
19/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Expenditures
Amount (in Rs.)
(in Rs.)
207,462
Particulars
payment to labors for their wages voucner no 35-42
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12607
Cheque No :
123182
Cheque Date :
19/04/2018
CASHIER Z P BAGESHWAR
207,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:46 PM.
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