eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
Border Area Development Programme
Voucher Date
06/03/2017
Voucher No
BADP/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
480,978
Particulars
etihashik parytan sthal gurukhnath sufhrikrn- 333468 kari m kridha sthal ka nirman- 147510
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
89582210000632
Cheque No :
718730
Cheque Date :
06/03/2017
337,065
Cheque
Account Type : Bank
Account No. :
89582210000632
Cheque No :
718731
Cheque Date :
06/03/2017
20,393
Cheque
Account Type : Bank
Account No. :
89582210000632
Cheque No :
718732
Cheque Date :
06/03/2017
123,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:30:13 PM.
×