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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/07/2019
Voucher No
OWN/2019-20/P/172
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
5,490
Particulars
कार्यालय प्रयोगार्थ क्रय सफाई सामग्री एवं जि0पं0 गेस्ट हाउस चोक सिवर लाईन को खुलवाने का भुगतान वा0नं0 119 एवं 122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
689510100000002
Cheque No :
025015
Cheque Date :
25/07/2019
5,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:41:48 AM.
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