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/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.) (in Rs.)
486,319
Particulars
rajy witt
chorapita k gagre m aere mela sthal- 49908
choramheta m prathmik se gic tak cc- 85534
chorakot m bhumiya mela sthl- 225828
chorakot m antrik cc- 125049
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 89583070000195 Cheque No : 718959 Cheque Date : 30/08/2017
469,910
Cheque
Account Type : Bank Account No. : 89583070000195 Cheque No : 718960 Cheque Date : 30/08/2017
16,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:01:35 AM.