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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
Own Resource
Voucher Date
03/03/2017
Voucher No
OWN/2016-17/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
63,771
Particulars
adhyks ji uk03GA0071 servicing- 17151 adhyks ji oil uk03GA0071 bill- 16620 smpadk suraj singh bohra bharat enfotec network - 15000 sampadk suraj bohra india voice - 15000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
032889
Cheque Date :
03/03/2017
33,771
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
032890
Cheque Date :
03/03/2017
15,000
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
032891
Cheque Date :
03/03/2017
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:38:03 AM.
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