Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ThirdStateFinanceCommission
Voucher Date
24/08/2018
Voucher No
THIRDSFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
454,620
Particulars
1- rainagr chori mai antrik cc- 99720
2- kaligaw mai surkhsya deewar- 249371
3- patn patni ke chandmari m surkshya dewar- 29787
4- kolidhek mai naula and nali nirman- 69800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 021110100000038 Cheque No : 070434 Cheque Date : 24/08/2018
abhiynta zila panchyat
423,280
Cheque
Account Type : Bank Account No. : 021110100000038 Cheque No : 070439 Cheque Date : 24/08/2018
31,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:12 PM.