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
04/07/2017
Voucher No
OWN/2017-18/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
338,149
Particulars
digalichor m krishn singh k gahr k pass sochly nirman- 99586
kholi m aeri merla sthal- 68639
knoli m toyundr mela sthl vikas- 49924
selanigoth k kalajhla m gausadan k pas hendpamp- 120000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 89583070000195 Cheque No : 718945 Cheque Date : 04/07/2017
120,000
Cheque
Account Type : Bank Account No. : 89583070000195 Cheque No : 718946 Cheque Date : 04/07/2017
apar mukhya adhikari zilla panchayat champawat
210,930
Cheque
Account Type : Bank Account No. : 89583070000195 Cheque No : 718947 Cheque Date : 04/07/2017
7,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:23:44 AM.