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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
22/11/2017
Voucher No
OWN/2017-18/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
31,142
Particulars
simlkhet pati rajkiy prthmik vidhyla - 8970 rajkiy prathmik chilniya pati marmmt - 22172
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1598102000000921
Cheque No :
004937
Cheque Date :
22/11/2017
27,972
Cheque
Account Type : Bank
Account No. :
1598102000000921
Cheque No :
004938
Cheque Date :
22/11/2017
3,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:59:32 PM.
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