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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
Border Area Development Programme
Voucher Date
26/02/2022
Voucher No
BADP/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
524,715
Particulars
zila panchayt dang bangla champawat mai 01 hats nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
920010063893391
Cheque No :
102112
Cheque Date :
26/02/2022
30,634
Cheque
Account Type : Bank
Account No. :
920010063893391
Cheque No :
102111
Cheque Date :
26/02/2022
80,000
Cheque
Account Type : Bank
Account No. :
920010063893391
Cheque No :
102110
Cheque Date :
26/02/2022
414,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:41:31 AM.
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