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
07/08/2019
Voucher No
OWN/2019-20/P/320
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
17,848
Particulars
राज्य वित्त मद के अन्तर्गत प्राप्त धनराशि से सम्पादित कराये गये निर्माण कार्यो में कटौती किये गये लेबर सेस की धनराशि वा0नं0 188, 190 से 195 तक तथा 197 से 203 एवं 205 व 206
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 689510100000002 Cheque No : 026028 Cheque Date : 07/08/2019
17,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:04:49 PM.