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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/02/2023
Voucher No
OWN/2022-23/P/149
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
836,810
Particulars
voucher no 71 to 82 voucher payment sansad nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
76022919366
Cheque No :
045278
Cheque Date :
10/02/2023
46,758
Cheque
Account Type : Bank
Account No. :
76022919366
Cheque No :
045277
Cheque Date :
10/02/2023
790,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:40:54 PM.
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