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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Chamoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/07/2021
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
1,452,499
Particulars
विà¤à¥à¤à¤¾à¤ªà¤¨ वà¥à¤¯à¤¯ à¤à¥à¤²à¥à¥à¥à¤¨ बà¥à¤¯à¤¯ वाहन ठनà¥à¤°à¤à¥à¤·à¤£ सामानà¥à¤¯ बà¥à¤¯à¤¯ à¤à¤° पà¥à¤°à¤¾à¤à¥à¤°à¤¿à¤¨ बà¥à¤¯à¤¯ सफाठमà¤à¤¦à¥à¤°à¥ दà¥à¤µà¥à¤¯ à¤à¤ªà¤¦à¤¾ à¤à¤¾ à¤à¥à¤à¤¤à¤¾à¤¨
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4083000100023533
Cheque No :
735106
Cheque Date :
09/07/2021
Josi Traders Gopeshwar
1,452,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:29:52 PM.
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