Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2019
Voucher No
OWN/2018-19/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.) (in Rs.)
257,000
Particulars
1- poorna chandr light and sound dj tent house and ketars pati ko devidhura mela year hetu- 70000
2- pooran chandra light and sound service dj tent house and ketars pati ko devidhura mela year hetu- 4000
3- new m k light haldwani ko devidhura mela year hetu- 183000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 89583070000195 Cheque No : 328428 Cheque Date : 04/01/2019
74,000
Cheque
Account Type : Bank Account No. : 89583070000195 Cheque No : 328429 Cheque Date : 04/01/2019
183,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:05:36 AM.