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
Own Resource
Voucher Date
30/08/2017
Voucher No
OWN/2017-18/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.) (in Rs.)
727,877
Particulars
saurae m gajar mela sthal- 99300
sedola m prem singh k ghar k pass dewar- 99858
tamli k kandola m nav durga mela sthal- 99925
sanskrtik manch chami ka vikas o awses work- 299054
dudohre m naula nirman- 29900
dhura m ramlela manch janmilan - 99840
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 89583070000195 Cheque No : 718957 Cheque Date : 30/08/2017
apar mukhya adhikari zilla panchayat champawat
714,427
Cheque
Account Type : Bank Account No. : 89583070000195 Cheque No : 718958 Cheque Date : 30/08/2017
13,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:40:08 AM.