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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 :
Tehri Garhwal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/08/2019
Voucher No
OWN/2019-20/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,494
Particulars
TA bill of employees, solar light work,kavad mela vywastha,office expenditure etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
003434029000001
Cheque No :
002509
Cheque Date :
07/08/2019
apper Mukhya Adhikari
150,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:55:09 AM.
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