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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/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
1,684
Particulars
à¤à¤£à¥à¤¡à¤¾à¤°à¤ªà¤¾à¤² à¤à¥ à¤à¤¾à¤°à¥à¤¯à¤¾à¤²à¤¯ दà¥à¤°à¤à¤¾à¤· दà¥à¤¯à¤ à¤à¥à¤à¤¤à¤¾à¤¨ हà¥à¤¤à¥ दिनाठ1.03.2021 सॠ31.03.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
056433
Cheque Date :
22/04/2021
rajesh joshi
1,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:52:15 PM.
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