eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Panchayati Raj Programmes
Amount (in Rs.)
(in Rs.)
14,312
Particulars
०१ à¤à¤¾à¤°à¥à¤®à¤¿à¤ मानदà¥à¤¯ हà¥à¤¤à¥ ( शà¥à¤°à¥ पवन à¤à¥à¤®à¤¾à¤° à¤à¤®à¥à¤à¤¾ à¤à¤° समाहरà¥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 :
056438
Cheque Date :
22/04/2021
14,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:00:15 AM.
×