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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2019
Voucher No
OWN/2018-19/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
22,830
Particulars
zila nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
328397
Cheque Date :
01/03/2019
17,500
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
328400
Cheque Date :
01/03/2019
5,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:24 PM.
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