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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/04/2021
Voucher No
OWN/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
35,000
Particulars
सà¤à¤ªà¤¾à¤¦à¤ ठमर à¤à¤à¤¾à¤²à¤¾ हलà¥à¤¦à¥à¤µà¤¾à¤¨à¥ à¤à¥ विà¤à¥à¤à¤¾à¤ªà¤¨ परà¤à¤¾à¤¶à¤¨ हà¥à¤¤à¥
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
056429
Cheque Date :
22/04/2021
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:41:34 AM.
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