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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/07/2018
Voucher No
OWN/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
1,043,987
Particulars
rajy witt payment- 3 yojnao ka pyment- 499700 sansad nidhi payment- 3 yojnao ka payment- 315330 siksha payment- 2 yojnao ka peyment -228957
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1598102000000921
Cheque No :
006212
Cheque Date :
07/07/2018
201,754
Cheque
Account Type : Bank
Account No. :
1598102000000921
Cheque No :
006213
Cheque Date :
07/07/2018
abhiynta zila panchyat
799,080
Cheque
Account Type : Bank
Account No. :
1598102000000921
Cheque No :
006214
Cheque Date :
07/07/2018
33,153
Cheque
Account Type : Bank
Account No. :
1598102000000921
Cheque No :
006215
Cheque Date :
07/07/2018
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:11:43 AM.
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