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/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.) (in Rs.)
246,139
Particulars
1. bhumwari samu kendr ka nirman- 24956
2. birgul m sampark marg- 52096
3. goli k gadargola tok m payjal yojna nirman- 49490
4. chodakhyali seem birgul sampark marg nirman- 29850
5. erigureli tok racheli c c marg nirman- 29987
6. khatoli m jagdamba vidhyalay m atirikt kakshy- 59750
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1598102000000921 Cheque No : 006251 Cheque Date : 10/01/2020
abhiynta zila panchyat
227,906
Cheque
Account Type : Bank Account No. : 1598102000000921 Cheque No : 006252 Cheque Date : 10/01/2020
18,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:21:40 AM.