eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Dehradun
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourth State Finance Camission
Voucher Date
01/08/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Expenditures
Amount (in Rs.)
(in Rs.)
6,400,000
Particulars
Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100062969993
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
211
Letter/Advice Date :
01/08/2020
Daulat Singh
6,400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:54:20 PM.
×