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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/10/2021
Voucher No
OWN/2021-22/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
263,814
Particulars
voucher no 11 to 18 payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
056579
Cheque Date :
08/10/2021
102,300
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
056580
Cheque Date :
08/10/2021
127,014
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
056581
Cheque Date :
08/10/2021
28,624
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
056582
Cheque Date :
08/10/2021
5,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:43:48 PM.
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