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
Own Resource
Voucher Date
31/03/2019
Voucher No
OWN/2018-19/P/607
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
9,000
Particulars
शिक्षा विभाग के अन्तर्गत सम्पादित कराये गये निर्माण कार्यो में कटौती किये गये जी0एस0टी0 की धनराशि वा0नं0 52 एवं 53 दिनांक 11-02-2019। त्रुटिवश माह फरवरी में दर्ज नहीं हाे पाया था।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 689510110003779 Cheque No : 009220 Cheque Date : 31/03/2019
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:14:30 AM.