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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
ThirdStateFinanceCommission
Voucher Date
04/03/2017
Voucher No
THIRDSFC/2016-17/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
850,910
Particulars
1- ejtadunga payjal yojna marmmt- 149256 2- lohaght m tin seds nirman- 199855 3- baskuni mela sthl vikas - 146687 4-kotna k jaykhola m amprk marg- 199717 5- kanakot m sochaly nirman- 24279 6- mau m pipe line - 33771 7- salani m smprk marg- 97345
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
070405
Cheque Date :
04/03/2017
apar mukhya adhikari zilla panchayat champawat
827,660
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
070406
Cheque Date :
04/03/2017
23,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:23:43 AM.
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