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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
Backward Region Grant Funds
Voucher Date
13/04/2017
Voucher No
BRGF/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,272,410
Particulars
thuwamoni khudae mela sthl- 98518 chorakot bhumiya mela sthal dhrmshala- 183248 retha motr marg- 250000 retha motr marg se chama tak cc- 249400 dholigaw motr marg se ramk sury mandir- 195800 kande m sidh sthal awasiy bhwano k pass surksha- 295444
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31801271663
Cheque No :
016062
Cheque Date :
13/04/2017
apar mukhya adhikari zilla panchayat champawat
1,254,464
Cheque
Account Type : Bank
Account No. :
31801271663
Cheque No :
016063
Cheque Date :
13/04/2017
17,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:41 AM.
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