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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 :
Pithoragarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLAFUND
Voucher Date
21/05/2019
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.)
70,800
Particulars
विधायक निधि के अन्तर्गत प्राप्त धनराशि से जिला खेल मैदान पिथौ0 हेतु कुर्सी एवं साउण्ड सिस्टम के बिल का कमल फर्नीचर हाउस को भुगतान वा0नं0 42
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20011019
Cheque No :
131904
Cheque Date :
21/05/2019
70,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:46:30 AM.
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