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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/05/2021
Voucher No
OWN/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
24,378
Particulars
माननà¥à¤¯ ठधà¥à¤¯à¤à¥à¤· à¤à¥ à¤à¤ªà¥à¤¯à¤¾à¤à¤¾à¤°à¥à¤¥ वाहन सà¤à¥à¤¯à¤¾ ००à¥à¥§ मॠà¤à¤§à¤¨ à¤à¤ªà¥à¤°à¥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 :
056448
Cheque Date :
01/05/2021
24,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:21:51 AM.
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