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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
Border Area Development Programme
Voucher Date
04/07/2017
Voucher No
BADP/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
363,150
Particulars
upkendr k pharmsist awas nirman talmi- 197219 banku k tok pnrghat and banku m puliya nirman- 111096 bindatiwari m sanskrtik manch ka nirman- 54835
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
89582210000632
Cheque No :
718754
Cheque Date :
04/07/2017
184,634
Cheque
Account Type : Bank
Account No. :
89582210000632
Cheque No :
718755
Cheque Date :
04/07/2017
156,392
Cheque
Account Type : Bank
Account No. :
89582210000632
Cheque No :
718756
Cheque Date :
04/07/2017
22,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:41:53 PM.
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