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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Nainital
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourth State Finance Camission
Voucher Date
14/02/2020
Voucher No
4THSFC/2019-20/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
428,500
Particulars
श्री देवगुरू जनकल्याण समिति को डोर टू डोर कूडा िनिस्तारण का अनुबन्धानुसार भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10860835016
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
123
Letter/Advice Date :
14/02/2020
428,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:24:28 AM.
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