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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/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
329,242
Particulars
chatoli mai sakhpaal parytak sthal mai chakar tiles, eproch road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
920010063893391
Cheque No :
102115
Cheque Date :
26/02/2022
42,974
Cheque
Account Type : Bank
Account No. :
920010063893391
Cheque No :
102114
Cheque Date :
26/02/2022
96,000
Cheque
Account Type : Bank
Account No. :
920010063893391
Cheque No :
102113
Cheque Date :
26/02/2022
190,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:47:26 AM.
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