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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Rudra Prayag
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/09/2020
Voucher No
OWN/2020-21/P/72
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
101 - Maintenance of Bio-gas Plants
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,000
Particulars
j,jkj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0601702010000694
Cheque No :
006481
Cheque Date :
07/09/2020
à¤0पà¥0 à¤à¤®à¥âपà¥âयà¥à¤à¤°
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:59:33 AM.
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