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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTARAKHAND
District Panchayat & Equivalent :
Dehradun
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2022
Voucher No
OWN/2022-23/P/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
882,000
Particulars
निदेशालय पंचायतीराज, उत्तराखण्ड देहरादून में ैण्च्ण्त्ण्ब्ण् ठनपसकपदह के छत पर 30 किलोवाट सोलर पैनल आॅनग्रिड स्थापना कार्य (निदेशालय पंचायतीराज)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4101013416
Cheque No:
Cheque Date :
Letter/Advice No.:
71
Letter/Advice Date :
02/11/2022
Aaradhya Enterprises Prop. Arunpati Tiwari
882,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:25:07 AM.
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