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
ThirdStateFinanceCommission
Voucher Date
10/11/2017
Voucher No
THIRDSFC/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.) (in Rs.)
462,400
Particulars
barakot mukhy road se tarag tak marg- 99800
kot amore m cc marg nirman - 149957
lek amore m surkshya deewar- 99953
gram sirtoli mai tin shed nirman - 27556
jankande m tin shed nirman- 25149
tarigaw m surkshya deewar nirman - 59985
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 021110100000038 Cheque No : 070428 Cheque Date : 09/11/2017
abhiynta zila panchyat
449,705
Cheque
Account Type : Bank Account No. : 021110100000038 Cheque No : 070429 Cheque Date : 09/11/2017
12,695
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