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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
Border Area Development Programme
Voucher Date
06/08/2019
Voucher No
BADP/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,345
Particulars
बी0ए0डी0पी0 मद के अन्तर्गत प्राप्त धनराशि से सम्पादित कराये गये निर्माण कार्यो मं कटौती की गई लेबर सेस की धनराशि
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0768104000055170
Cheque No :
171839
Cheque Date :
06/08/2019
10,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:22:58 PM.
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