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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pithoragarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2021
Voucher No
OWN/2020-21/P/304
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
1,047,175
Particulars
Pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
689510100000002
Cheque No :
030770
Cheque Date :
04/01/2021
1,047,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:51:03 PM.
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