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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/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,913,570
Particulars
à¤à¤à¤¦à¥à¤°à¤®à¥à¤¹à¤¨ सà¥à¤µà¤¾à¤¨à¤¿à¤µà¥à¤¤ à¤à¤° निरà¥à¤à¥à¤·à¤ à¤à¤¾ राशिफल à¤à¤° पà¥à¤à¤¶à¤¨ माह à¤à¤¨à¤µà¤°à¥ 2021 सॠमठ2021 तठà¤à¤° ठà¤à¥à¤¨à¥à¤¦à¥à¤°à¤¿à¤¯ पà¥à¤à¤¶à¤¨ फणà¥à¤¡ मà¥à¤ धनराशि हसà¥à¤¤à¤¾à¤à¤¤à¤°à¤£
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4083000100023533
Cheque No :
735107
Cheque Date :
09/07/2021
others
1,913,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:27:16 AM.
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