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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Border Area Development Programme
Voucher Date
26/07/2017
Voucher No
BADP/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
556,230
Particulars
Expenditure to panchyat programme
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18262191001238
Cheque No :
218645
Cheque Date :
26/07/2017
contractor
556,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:39:21 AM.
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