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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/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
265,753
Particulars
1- Pariyojna nideshak, zila gram vikas abhikaran 2 fartola mai aantarik marg nirman 3- tuwamauni mai samprak marg 4- nandevi mela sthal choramehta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
89583070000195
Cheque No :
328441
Cheque Date :
21/06/2019
150,000
Cheque
Account Type : Bank
Account No. :
89583070000195
Cheque No :
328442
Cheque Date :
21/06/2019
24,000
Cheque
Account Type : Bank
Account No. :
1598104000025975
Cheque No :
053112
Cheque Date :
21/06/2019
4,190
Cheque
Account Type : Bank
Account No. :
1598104000025975
Cheque No :
053111
Cheque Date :
21/06/2019
abhiynta zila panchyat
87,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:33:06 PM.
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