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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/09/2020
Voucher No
OWN/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
2,009,467
Particulars
1- kanda mai panchayat ghar nirman 2- sayali mai panchyat ghar nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1598102000000921
Cheque No :
008725
Cheque Date :
01/09/2020
104,261
Cheque
Account Type : Bank
Account No. :
1598102000000921
Cheque No :
008724
Cheque Date :
01/09/2020
211,200
Cheque
Account Type : Bank
Account No. :
1598102000000921
Cheque No :
008723
Cheque Date :
01/09/2020
1,694,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:20:45 PM.
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