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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/03/2018
Voucher No
OWN/2017-18/P/125
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
82,424
Particulars
vahan bill light bill etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
034750
Cheque Date :
08/03/2018
adhyks zila panchyat champawat
35,896
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
034753
Cheque Date :
08/03/2018
15,510
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
034754
Cheque Date :
08/03/2018
447
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
034755
Cheque Date :
08/03/2018
rajesh joshi
30,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:37:49 AM.
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