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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
11/07/2017
Voucher No
BADP/2017-18/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
rausaal madlak digalichor m ek sochaly gram malla khayekot m sochaly
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
89582210000632
Cheque No :
718760
Cheque Date :
11/07/2017
91,797
Cheque
Account Type : Bank
Account No. :
89582210000632
Cheque No :
718761
Cheque Date :
11/07/2017
10,203
Cheque
Account Type : Bank
Account No. :
89582210000632
Cheque No :
718762
Cheque Date :
11/07/2017
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:37:29 PM.
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