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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/04/2017
Voucher No
OWN/2017-18/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
711,189
Particulars
mela sthal vikas punoli pati- 249875 mela sthal sondrikrn bedaor- 139390 khudae dev mela sthal vikas chorakot- 49978 gadsari m mela sthl vikas- 74249 simlkhet sarwjnik sthl sondrikrn- 74992 gagnath mela sthal viaks sibyoli- 74427 kajina m mela sthal vikas- 48278
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
89583070000195
Cheque No :
718906
Cheque Date :
05/04/2017
apar mukhya adhikari zilla panchayat champawat
693,215
Cheque
Account Type : Bank
Account No. :
89583070000195
Cheque No :
718907
Cheque Date :
05/04/2017
17,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:15:09 AM.
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