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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/02/2020
Voucher No
OWN/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
124,226
Particulars
zila nidhi payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
055621
Cheque Date :
05/02/2020
24,930
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
055622
Cheque Date :
05/02/2020
18,453
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
055623
Cheque Date :
05/02/2020
47,272
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
055624
Cheque Date :
05/02/2020
11,200
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
055625
Cheque Date :
05/02/2020
22,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:10:17 PM.
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