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
11/07/2017
Voucher No
OWN/2017-18/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.) (in Rs.)
821,141
Particulars
dasichami sarani m payjal- 245740
aali m Mahesh nath k mkan se dhungajoshi ki or hlka marg- 250000
gic se ladi tak hlka vahan marg- 249200
khrae zila panchyat m sochly nirman- 59911
mohan chndr bisht chalk yatra bill- 16290
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 89583070000195 Cheque No : 718948 Cheque Date : 11/07/2017
apar mukhya adhikari zilla panchayat champawat
794,000
Cheque
Account Type : Bank Account No. : 89583070000195 Cheque No : 718949 Cheque Date : 11/07/2017
10,851
Cheque
Account Type : Bank Account No. : 021100100000106 Cheque No : 033565 Cheque Date : 11/07/2017
mohan chandr bisht
16,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:58:40 AM.