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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
ThirdStateFinanceCommission
Voucher Date
22/11/2017
Voucher No
THIRDSFC/2017-18/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
301,597
Particulars
jhudeli m cc marg- 3011 gagnath mela sthal vikas chori prasosera - 49450 prasosera m mela sthal vikas - 66626 manhirgoth m madan singh k ghar k pass cc- 49960 fhungr m halka vahan marg - 32550 kotsari dashra mela sthal goljyu janmilen kendr - 100000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021110100000038
Cheque No :
070430
Cheque Date :
22/11/2017
abhiynta zila panchyat
294,794
Cheque
Account Type : Bank
Account No. :
021110100000038
Cheque No :
070431
Cheque Date :
22/11/2017
6,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:11:11 PM.
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