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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourth State Finance Camission
Voucher Date
14/09/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
758,375
Particulars
rajy witt paymnt 1- mulakot k bhuyia tok mai mela sthal vikas - 163710 2- kakar m samudayk bhawan surkhsya dewar - 99800 3- reghav m cc marg - 81816 4- parasosera m samu bhawan nirmn- 167090 5- simlkhet m05 sochaly nirman- 245959
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021110100000038
Cheque No :
070482
Cheque Date :
14/09/2018
208,640
Cheque
Account Type : Bank
Account No. :
021110100000038
Cheque No :
070483
Cheque Date :
14/09/2018
abhiynta zila panchyat
512,850
Cheque
Account Type : Bank
Account No. :
021110100000038
Cheque No :
070484
Cheque Date :
14/09/2018
36,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:39:39 AM.
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