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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLAFUND
Voucher Date
18/03/2019
Voucher No
MLAFUND/2018-19/P/197
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
92,555
Particulars
विधायक निधि मद में प्राप्त धनराशि से सम्पादित कराये गये निर्माण कार्य का भुगतान वा0नं0 183
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20011019
Cheque No :
131899
Cheque Date :
18/03/2019
92,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:11 PM.
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