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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/06/2019
Voucher No
OWN/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
949,686
Particulars
rajy witt payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
89583070000195
Cheque No :
328438
Cheque Date :
21/06/2019
288,144
Cheque
Account Type : Bank
Account No. :
89583070000195
Cheque No :
328439
Cheque Date :
21/06/2019
34,930
Cheque
Account Type : Bank
Account No. :
89583070000195
Cheque No :
328440
Cheque Date :
21/06/2019
97,412
Cheque
Account Type : Bank
Account No. :
1598102000000921
Cheque No :
006249
Cheque Date :
21/06/2019
abhiynta zila panchyat
487,250
Cheque
Account Type : Bank
Account No. :
1598102000000921
Cheque No :
006250
Cheque Date :
21/06/2019
41,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:42:56 AM.
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