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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/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
94,500
Particulars
new am k light house haldwani ko maa barhae 2017 ds atirikt light- 20000 abhinav computer and pherepheral offce m cctv - 74500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
034136
Cheque Date :
08/11/2017
19,552
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
034137
Cheque Date :
08/11/2017
448
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
034138
Cheque Date :
08/11/2017
74,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:26:04 PM.
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