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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/10/2021
Voucher No
OWN/2021-22/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
26,131
Particulars
voucher no 155 to 157 zila nidhi payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
056602
Cheque Date :
30/10/2021
4,480
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
056603
Cheque Date :
30/10/2021
11,651
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
056604
Cheque Date :
30/10/2021
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:21 AM.
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