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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/02/2018
Voucher No
OWN/2017-18/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
182,833
Particulars
savida employee selry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
033997
Cheque Date :
20/02/2018
161,798
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
033998
Cheque Date :
20/02/2018
4,500
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
033999
Cheque Date :
20/02/2018
kishan sing
3,000
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
034000
Cheque Date :
20/02/2018
13,264
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
034726
Cheque Date :
20/02/2018
271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:55:15 PM.
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