eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/04/2021
Voucher No
OWN/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
24,800
Particulars
à¤à¤¾à¤°à¥à¤¯à¤¾à¤²à¤¯ परयà¥à¤à¤¾à¤°à¥à¤¥ 200 बà¥à¤ लाà¤à¤¸à¥à¤à¤¸ 100 पà¥à¤ पà¥à¤°à¤¤à¤¿ बà¥à¤ à¤à¤ªà¤¾à¤ हà¥à¤¤à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
056435
Cheque Date :
22/04/2021
24,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:23 AM.
×