eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Dehradun
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourth State Finance Camission
Voucher Date
28/04/2022
Voucher No
4THSFC/2022-23/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Expenditures
Amount (in Rs.)
(in Rs.)
98,900
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.:
23.
Letter/Advice Date :
28/04/2022
Anil Aswal S#47o Anand singh Aswal
98,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:45:19 PM.
×