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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
ThirdStateFinanceCommission
Voucher Date
05/04/2017
Voucher No
THIRDSFC/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
2,082,458
Particulars
nagrughat janmln- 120882 patnpatni jhumdhure mela sthl- 191460 valik m ramlila manc - 136124 anrpa m cc- 197132 tyrso m dhrmshla - 74953 kakre m mela sthal - 248450
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021110100000038
Cheque No :
070414
Cheque Date :
05/04/2017
apar mukhya adhikari zilla panchayat champawat
2,017,723
Cheque
Account Type : Bank
Account No. :
021110100000038
Cheque No :
070415
Cheque Date :
05/04/2017
64,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:38:29 PM.
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