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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/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
182,833
Particulars
savida employee salry month january
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
034727
Cheque Date :
20/02/2018
161,798
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
034728
Cheque Date :
20/02/2018
4,500
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
034729
Cheque Date :
20/02/2018
kishan sing
3,000
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
034730
Cheque Date :
20/02/2018
271
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
034731
Cheque Date :
20/02/2018
13,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:54:48 AM.
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