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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
06/03/2017
Voucher No
THIRDSFC/2016-17/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
892,116
Particulars
varsi mela sthal vikas- 199849 manglekh mela sthal- 199850 tarigaw mela sthal parwes dwar- 199994 ptngaw melas sthal vikas - 145789 sidh mela sthal vikas thuwamuni- 146634
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
070407
Cheque Date :
06/03/2017
apar mukhya adhikari zilla panchayat champawat
859,039
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
070408
Cheque Date :
06/03/2017
33,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:41:47 AM.
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