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
05/09/2022
Voucher No
OWN/2022-23/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
4,085,748
Particulars
निदेशालय पंचायतीराज, उत्तराखण्ड देहरादून में S.P.R.C. Building के तीसरे तल में अतिरिक्त कक्षों का निर्माण एवं अन्य कार्य (निदेशालय पंचायतीराज) Vr. 114-115
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.: 114-115 Letter/Advice Date :05/09/2022
Zila Nidhi Account
4,085,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:52 PM.