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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTARAKHAND
District Panchayat & Equivalent :
Dehradun
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourth State Finance Camission
Voucher Date
02/11/2021
Voucher No
4THSFC/2021-22/P/241
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Expenditures
Amount (in Rs.)
(in Rs.)
198,000
Particulars
roads
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100062969993
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
02/11/2021
Munna singh chauhan S#47o khajan singh
198,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:37:37 AM.
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