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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/11/2017
Voucher No
OWN/2017-18/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
495,696
Particulars
aali m goral mela sthal sondrikrn- 171188 sungrkhaal m aeeri mela sthal - 129705 mirtoli m mela sthal - 174503 berabedwal marmmt kary - 20300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
89583070000195
Cheque No :
718974
Cheque Date :
22/11/2017
abhiynta zila panchyat
470,153
Cheque
Account Type : Bank
Account No. :
1598102000000921
Cheque No :
004936
Cheque Date :
22/11/2017
19,845
Cheque
Account Type : Bank
Account No. :
89583070000195
Cheque No :
718975
Cheque Date :
22/11/2017
5,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:21:39 AM.
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