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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/04/2020
Voucher No
OWN/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
762,556
Particulars
1- chorarajpura mai bhumiya mela sthal vikas 2- gram panchyat mayo tatkali mai sampark marg nirman 3- ladabora quarsingh m sthal viaks 4- bageri mai marg nirman 5- amon mai marg nirman 6- dank bangla champawat mai tilesh aadi kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1598104000025975
Cheque No :
071326
Cheque Date :
24/04/2020
abhiynta zila panchyat
707,738
Cheque
Account Type : Bank
Account No. :
1598104000025975
Cheque No :
071327
Cheque Date :
24/04/2020
54,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:21:38 AM.
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