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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
21/03/2017
Voucher No
OWN/2016-17/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
106,064
Particulars
rethasahib m sarwjnik melas thl- 106064
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
89582210000632
Cheque No :
718905
Cheque Date :
21/03/2017
12,000
Cheque
Account Type : Bank
Account No. :
89582210000632
Cheque No :
718904
Cheque Date :
21/03/2017
13,640
Cheque
Account Type : Bank
Account No. :
89582210000632
Cheque No :
718903
Cheque Date :
21/03/2017
80,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:27:43 AM.
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