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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
19/02/2020
Voucher No
4THSFC/2019-20/P/131
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
2,373,175
Particulars
राज्य वित्त मद के निर्माण कार्य का 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.:
127
Letter/Advice Date :
19/02/2020
2,373,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:00:18 AM.
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