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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/02/2022
Voucher No
OWN/2021-22/P/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
371,681
Particulars
outsource employee salries gram sabha patan#47chandmari chetra covid 19 payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
056628
Cheque Date :
26/02/2022
70,272
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
056629
Cheque Date :
26/02/2022
79,156
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
056681
Cheque Date :
26/02/2022
5,247
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
056680
Cheque Date :
26/02/2022
217,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:59:55 PM.
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