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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/11/2017
Voucher No
OWN/2017-18/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
567,014
Particulars
parytan yojna payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
89583070000195
Cheque No :
718965
Cheque Date :
08/11/2017
177,111
Cheque
Account Type : Bank
Account No. :
89583070000195
Cheque No :
718966
Cheque Date :
08/11/2017
113,653
Cheque
Account Type : Bank
Account No. :
89583070000195
Cheque No :
718967
Cheque Date :
08/11/2017
171,831
Cheque
Account Type : Bank
Account No. :
89583070000195
Cheque No :
718968
Cheque Date :
08/11/2017
abhiynta zila panchyat
31,978
Cheque
Account Type : Bank
Account No. :
89583070000195
Cheque No :
718969
Cheque Date :
08/11/2017
23,441
Cheque
Account Type : Bank
Account No. :
89583070000195
Cheque No :
718970
Cheque Date :
08/11/2017
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:08:58 PM.
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