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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pauri Garhwal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/05/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,740,000
Particulars
Zilla Panchayat ke Pansionors, Family Pansionors ke pension Bhugtan hetu jilla nidhi se Pansion nidhi me dhanrashi hastantaran.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
000434029000083
Cheque No:
Cheque Date :
Letter Advice No.:
5740000
Letter Advice Date :
08/05/2019
uppar mukhya adhikari zila panchayat pauri
5,740,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 28 Mar 2024 11:41:33 PM.
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