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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
14/10/2021
Voucher No
OWN/2021-22/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
299,836
Particulars
1- gauri kimtoli marg se lamaye tok tak ampark marg sudharikaran 2- punethi kai maneshwar mahadev mela sthal mai payjal aapurti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
89583070000195
Cheque No :
351020
Cheque Date :
14/10/2021
286,918
Cheque
Account Type : Bank
Account No. :
89583070000195
Cheque No :
351021
Cheque Date :
14/10/2021
12,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:50:37 PM.
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