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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
Border Area Development Programme
Voucher Date
27/02/2018
Voucher No
BADP/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
494,484
Particulars
badp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
89582210000632
Cheque No :
536601
Cheque Date :
27/02/2018
129,043
Cheque
Account Type : Bank
Account No. :
89582210000632
Cheque No :
536602
Cheque Date :
27/02/2018
26,896
Cheque
Account Type : Bank
Account No. :
89582210000632
Cheque No :
536603
Cheque Date :
27/02/2018
108,744
Cheque
Account Type : Bank
Account No. :
89582210000632
Cheque No :
536604
Cheque Date :
27/02/2018
208,940
Cheque
Account Type : Bank
Account No. :
89582210000632
Cheque No :
536605
Cheque Date :
27/02/2018
20,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:27:11 AM.
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