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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
07/04/2017
Voucher No
OWN/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
750,000
Particulars
lohaght m zila pnchyt ki sukano ka nirman tirlok sing-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1598104000025975
Cheque No :
019509
Cheque Date :
07/04/2017
650,250
Cheque
Account Type : Bank
Account No. :
1598104000025975
Cheque No :
019510
Cheque Date :
07/04/2017
39,750
Cheque
Account Type : Bank
Account No. :
1598104000025975
Cheque No :
019511
Cheque Date :
07/04/2017
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:56:28 PM.
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