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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 :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/07/2017
Voucher No
OWN/2017-18/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
421,680
Particulars
tirlok sing samant - 155600 ashok punetha - 143480 hardev engineer - 122600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
033541
Cheque Date :
01/07/2017
122,600
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
033542
Cheque Date :
01/07/2017
155,600
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
033543
Cheque Date :
01/07/2017
143,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:04:06 AM.
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