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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ThirdStateFinanceCommission
Voucher Date
27/02/2018
Voucher No
THIRDSFC/2017-18/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
2,073,746
Particulars
rajy witt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021110100000038
Cheque No :
070458
Cheque Date :
27/02/2018
apar mukhya adhikari zilla panchayat champawat
2,000,000
Cheque
Account Type : Bank
Account No. :
021110100000038
Cheque No :
070457
Cheque Date :
27/02/2018
73,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:21:02 PM.
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