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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/12/2018
Voucher No
OWN/2018-19/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
1,055,266
Particulars
rajy witt payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
89582210000632
Cheque No :
536656
Cheque Date :
14/12/2018
390,248
Cheque
Account Type : Bank
Account No. :
89582210000632
Cheque No :
536657
Cheque Date :
14/12/2018
abhiynta zila panchyat
641,700
Cheque
Account Type : Bank
Account No. :
89582210000632
Cheque No :
536658
Cheque Date :
14/12/2018
23,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:43:57 AM.
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