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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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
144,623
Particulars
रà¥à¤¯à¤²à¥à¤à¥ ठनà¥à¤¯ बà¥à¤¯à¤¯
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11272223538
Cheque No :
982243
Cheque Date :
09/07/2021
others
26,846
Cheque
Account Type : Bank
Account No. :
11272223538
Cheque No :
982244
Cheque Date :
09/07/2021
others
13,423
Cheque
Account Type : Bank
Account No. :
11272223538
Cheque No :
982245
Cheque Date :
09/07/2021
others
68,846
Cheque
Account Type : Bank
Account No. :
11272223538
Cheque No :
982249
Cheque Date :
09/07/2021
others
35,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:03:25 PM.
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