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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/10/2017
Voucher No
OWN/2017-18/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
22,935
Particulars
narendr bisg yatra bill 15 to dec 15 - 9400 cretiv service - 13535
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
034159
Cheque Date :
24/10/2017
nnarendr bisht
9,400
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
034160
Cheque Date :
24/10/2017
13,264
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
034161
Cheque Date :
24/10/2017
271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:03:31 AM.
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