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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
Border Area Development Programme
Voucher Date
30/10/2021
Voucher No
BADP/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,245,933
Particulars
voucher no 164 to 167 payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
89582210000632
Cheque No :
570288
Cheque Date :
30/10/2021
789,054
Cheque
Account Type : Bank
Account No. :
89582210000632
Cheque No :
570289
Cheque Date :
30/10/2021
350,031
Cheque
Account Type : Bank
Account No. :
89582210000632
Cheque No :
570290
Cheque Date :
30/10/2021
27,561
Cheque
Account Type : Bank
Account No. :
89582210000632
Cheque No :
570291
Cheque Date :
30/10/2021
79,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:43:51 AM.
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