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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/07/2019
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
1,516,020
Particulars
rajy witt payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1598104000025975
Cheque No :
053110
Cheque Date :
11/07/2019
521,264
Cheque
Account Type : Bank
Account No. :
1598104000025975
Cheque No :
053109
Cheque Date :
11/07/2019
80,790
Cheque
Account Type : Bank
Account No. :
1598104000025975
Cheque No :
053103
Cheque Date :
11/07/2019
abhiynta zila panchyat
851,168
Cheque
Account Type : Bank
Account No. :
1598104000025975
Cheque No :
053102
Cheque Date :
11/07/2019
62,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:59:20 PM.
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