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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Haridwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourth State Finance Camission
Voucher Date
02/01/2019
Voucher No
4THSFC/2018-19/P/38
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Expenditures
Amount (in Rs.)
(in Rs.)
30,651,600
Particulars
Vo. No. 27 to 79
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.:
05
Letter/Advice Date :
02/01/2019
baburam
30,651,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:08:19 PM.
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