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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
Fourth State Finance Camission
Voucher Date
05/05/2021
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Expenditures
Amount (in Rs.)
(in Rs.)
172,792
Particulars
à¤à¥à¤°à¤¾à¤® पà¤à¤à¤¾à¤¯à¤¤ तलà¥à¤²à¥ à¤à¤à¥à¤²à¥ à¤à¤µ मलà¥à¤²à¥ à¤à¤à¥à¤²à¥ मॠपà¥à¤¯à¤à¤² पाà¤à¤ª लाà¤à¤¨ निरà¥à¤®à¤¾à¤£
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
201003285139
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c042128312620
Letter/Advice Date :
05/05/2021
172,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:50:40 AM.
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