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
Own Resource
Voucher Date
24/08/2018
Voucher No
OWN/2018-19/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.) (in Rs.)
399,676
Particulars
rajiy witt payment
1- khunabora se mayawati jane wale raste m surakshya deewar- 199708
2- khunabora se mayawati jane wale raste m sampark marg nirman- 19968
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 89583070000195 Cheque No : 328400 Cheque Date : 24/08/2018
abhiynta zila panchyat
374,600
Cheque
Account Type : Bank Account No. : 89583070000195 Cheque No : 328401 Cheque Date : 24/08/2018
25,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:26:42 AM.