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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Bageshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/06/2017
Voucher No
OWN/2017-18/P/141
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Salaries
Amount (in Rs.)
(in Rs.)
3,887,000
Particulars
zila yojna 2016 17 ki 4th kist se vikas karyoan hetu payment jo pla me hai ka trasfer kr zil nudhi 12607 me jma
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.:
0006
Letter/Advice Date :
12/06/2017
CASHIER Z P BAGESHWAR
3,887,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:59:37 AM.
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