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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Nainital
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
21/10/2016
Voucher No
THFC/2016-17/P/29
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
82 - Water and Sanitation
Amount (in Rs.)
(in Rs.)
742,500
Particulars
खण्ड विकास अधिकारी बेतालघाट को मनरेगा अन्तर्गत डपटेलिंग की धनराशि
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10860835016
Cheque No :
706738
Cheque Date :
21/10/2016
742,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:56:12 AM.
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