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
15/07/2017
Voucher No
OWN/2017-18/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
437,914
Particulars
bhatt enterprizez banbasa ko gram bhjnpur devipura banbsa gusmi chandi m 15 hend pamp- 299045
devlnad m surksha dewar- 113934
dungrasethi m kamal singh k ghar k pass dewar- 24935
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 89583070000195 Cheque No : 718950 Cheque Date : 15/07/2017
299,045
Cheque
Account Type : Bank Account No. : 89583070000195 Cheque No : 718951 Cheque Date : 15/07/2017
apar mukhya adhikari zilla panchayat champawat
132,485
Cheque
Account Type : Bank Account No. : 89583070000195 Cheque No : 718952 Cheque Date : 15/07/2017
6,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:11:34 PM.