Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/04/2017
Voucher No
OWN/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
83,720
Particulars
punetha transport 0052 oil bill month aug- 12484
punetha transport 0052 oil bil month july- 16636
punetha trnsprt 0052 m oil bill month sep- 20035
punetha transport 0052 m oil bill month oct- 4994
punetha transport 0052m oil bill month nov- 11731
punetha trsnport 0052 m oil bill month dec- 17840
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 021100100000106 Cheque No : 033207 Cheque Date : 05/04/2017
punetha transport
83,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:21:35 AM.