Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/12/2019
Voucher No
OWN/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.) (in Rs.)
473,640
Particulars
1. sue pau jankande mai shri kelash pancdey ke ghar k pass haitech sochalay- 151914
2- sue pau jankande mai shri kelash pandey k ghar k pass hitech sochalay- 72495
3- dungri fartyal k tok shivdas fartyal mai hauj pipe line- 249231
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 89583070000195 Cheque No : 328449 Cheque Date : 12/12/2019
407,324
Cheque
Account Type : Bank Account No. : 89583070000195 Cheque No : 328450 Cheque Date : 12/12/2019
26,316
Cheque
Account Type : Bank Account No. : 89583070000195 Cheque No : 328451 Cheque Date : 12/12/2019
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:55:38 AM.