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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
MLAFUND
Voucher Date
25/05/2019
Voucher No
MLAFUND/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
542,401
Particulars
Vidhayak nidhi ke antargat vikash khand Pauri,kaljikhal,kot,Paubo me mahila mangal dalo ke liye Samagree bill bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1766104000019309
Cheque No :
025453
Cheque Date :
25/05/2019
542,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 04:22:46 PM.
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