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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/05/2021
Voucher No
OWN/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
68,239
Particulars
covid - 19 à¤à¥à¤°à¥à¤¨à¤¾ वायरस रà¥à¤à¤¥à¤¾à¤® हà¥à¤¤à¥ sanitizer à¤à¥à¤°à¤à¤¾à¤ à¤à¥à¤°à¤¾à¤®à¥à¤£ à¤à¥à¤¤à¥à¤°à¥ मॠparyog वाहनà¥à¤ मॠà¤à¤§à¤¨ à¤à¤ªà¥à¤°à¥à¤¤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 :
056449
Cheque Date :
01/05/2021
68,239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:55:39 AM.
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