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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
Fourth State Finance Camission
Voucher Date
16/09/2022
Voucher No
4THSFC/2022-23/P/168
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Expenditures
Amount (in Rs.)
(in Rs.)
99,000
Particulars
गुमानीवाला में भण्डारी जी के घर से रमोला जी के घर तक सी0सी0 मार्ग निर्माण
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.:
146
Letter/Advice Date :
16/09/2022
Mukesh Pandey S#47o Pitamber dutt
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:15:45 PM.
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