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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTARAKHAND
District Panchayat & Equivalent :
Haridwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourth State Finance Camission
Voucher Date
26/11/2018
Voucher No
4THSFC/2018-19/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Expenditures
Amount (in Rs.)
(in Rs.)
21,600,000
Particulars
Transfer to Bank
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
26/11/2018
Oriantal Bank of Commarce
21,600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:05:19 PM.
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