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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
19/03/2019
Voucher No
OWN/2018-19/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
287,540
Particulars
zamanat wapsee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
055008
Cheque Date :
19/03/2019
155,200
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
055009
Cheque Date :
19/03/2019
51,200
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
055010
Cheque Date :
19/03/2019
32,900
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
055011
Cheque Date :
19/03/2019
48,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:16 AM.
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