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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/07/2018
Voucher No
OWN/2018-19/P/118
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
610,180
Particulars
आर्युेवेदिक विभाग से प्राप्त धनराशि से सम्पादित कराये गये निर्माण कार्य का भुगतान वा0न0 29 एवं 30
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
689510110003779
Cheque No :
010310
Cheque Date :
09/07/2018
610,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:50 AM.
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