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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Border Area Development Programme
Voucher Date
08/08/2017
Voucher No
BADP/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
275,000
Particulars
roshal m payjal yojna ka nirman gram sangnaula m sechae hauj nirman- 250000 upkendr ke phrmsisht awas nirman lupra- 25000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
89582210000632
Cheque No :
718763
Cheque Date :
08/08/2017
212,489
Cheque
Account Type : Bank
Account No. :
89582210000632
Cheque No :
718764
Cheque Date :
08/08/2017
25,000
Cheque
Account Type : Bank
Account No. :
89582210000632
Cheque No :
718765
Cheque Date :
08/08/2017
10,311
Cheque
Account Type : Bank
Account No. :
89582210000632
Cheque No :
718766
Cheque Date :
08/08/2017
27,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:52:44 PM.
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