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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourth State Finance Camission
Voucher Date
13/05/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
391,104
Particulars
1- gram pati pooran singh k ghar k pass arwjnik sochaly nirman 2- payjal line marmmat bhokra ghorchora sirna 3- dharso mai sarwjnik sochalay snanagaar nirman 4- bigrakot parkash shrma k ghar k pass sarwjnik sochalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
201003285139
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
Co52009588650
Letter/Advice Date :
13/05/2020
391,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:19:33 AM.
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