Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ThirdStateFinanceCommission
Voucher Date
03/03/2017
Voucher No
THIRDSFC/2016-17/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
510,158
Particulars
jankande m mela sthl vikas- 143831
regah m pipe line - 33771
kotla mela sthl vikas- 99992
jankande m pipe line work- 33771
regdu publick school k pass- 99867
ramlela mnch chomel- 98926
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 021100100000106 Cheque No : 070403 Cheque Date : 03/03/2017
apar mukhya adhikari zilla panchayat champawat
498,112
Cheque
Account Type : Bank Account No. : 021100100000106 Cheque No : 070404 Cheque Date : 03/03/2017
12,046
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