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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/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
72,336
Particulars
०२ à¤à¤¾à¤°à¥à¤®à¤¿à¤ मानदà¥à¤¯ हà¥à¤¤à¥ ( शà¥à¤°à¥ रà¥à¤¹à¤¿à¤¤ à¤à¤à¥à¤ à¤à¤° सà¤à¤¤à¥à¤· à¤à¤à¥à¤ à¤à¥à¤¨à¤¿à¤¯à¤° ठà¤à¤¿à¤¯à¤à¤¤à¤¾ )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
056437
Cheque Date :
22/04/2021
72,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:01:45 AM.
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