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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
Member of Parliament Local Area Development Scheme
Voucher Date
05/04/2017
Voucher No
MPLADS/2017-18/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
68,435
Particulars
pati k paniya ke kaflti m smprkmarg nirman- 68435
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50189498950
Cheque No :
230092
Cheque Date :
05/04/2017
apar mukhya adhikari zilla panchayat champawat
65,720
Cheque
Account Type : Bank
Account No. :
50189498950
Cheque No :
230093
Cheque Date :
05/04/2017
2,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:56:45 PM.
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