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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/08/2019
Voucher No
OWN/2019-20/P/228
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
49,941
Particulars
कार्यालय प्रयोगार्थ गेस्ट हाउस तथा अ0मु0अ0 आवास हेतु क्रय सामग्री के बिल संख्या 347 एवं 348 का भुगतान वा0नं0 23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
689510100000002
Cheque No :
026440
Cheque Date :
03/08/2019
49,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:52:32 AM.
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