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
Member of Parliament Local Area Development Scheme
Voucher Date
31/08/2019
Voucher No
MPLADS/2019-20/P/70
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
271,456
Particulars
सांसद निधि के अन्तर्गत सम्पादित कराये गये निर्माण कार्य का भुगतान वा0नं0 52 दिनांक 08-07-2019 । त्रुटिवश माह जुलाई, 2019 में दर्ज नहीं हो पाया था।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 689510110001783 Cheque No : 042499 Cheque Date : 31/08/2019
271,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:20:39 PM.