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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/07/2020
Voucher No
OWN/2020-21/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,464
Particulars
kkjhkh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50011401237
Cheque No :
003929
Cheque Date :
03/07/2020
allabhad bank
3,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:34:12 PM.
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