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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/01/2020
Voucher No
OWN/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
985,124
Particulars
1- panchayat bhawan ka nirman okhlanj- 401093 2- panchayat bhawan ka nirman chorarajpura- 442657 3- rajkiya prathmik selakotla pati chardiwari hardev an genral order- 141374
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1598102000000921
Cheque No :
006224
Cheque Date :
10/01/2020
373,548
Cheque
Account Type : Bank
Account No. :
1598102000000921
Cheque No :
006225
Cheque Date :
10/01/2020
408,596
Cheque
Account Type : Bank
Account No. :
1598102000000921
Cheque No :
006234
Cheque Date :
10/01/2020
123,440
Cheque
Account Type : Bank
Account No. :
1598102000000921
Cheque No :
006237
Cheque Date :
10/01/2020
79,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:28:03 AM.
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