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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/05/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Panchayati Raj Programmes
Amount (in Rs.)
(in Rs.)
100,425
Particulars
LIC,INCOMETEX,PENSION,ANSHDAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4083000100023533
Cheque No :
200298
Cheque Date :
02/05/2019
20,186
Cheque
Account Type : Bank
Account No. :
4083000100023533
Cheque No :
200299
Cheque Date :
02/05/2019
19,889
Cheque
Account Type : Bank
Account No. :
11272223538
Cheque No :
095841
Cheque Date :
02/05/2019
60,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:19:02 PM.
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