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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Dehradun
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/09/2022
Voucher No
OWN/2022-23/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,439
Particulars
डामरा के क्यार पुल, कोटुवा, डेरियो, घणता, बिसऊ टाईगर फाल तक साईनेज की स्थापना (पर्यटन विभाग)
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.:
11
Letter/Advice Date :
02/09/2022
Arjun singh S#47o Kunwar singh
290,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:50 AM.
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