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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2023
Voucher No
OWN/2022-23/P/164
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
133,629
Particulars
zila nidhi payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
057482
Cheque Date :
01/03/2023
27,600
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
057481
Cheque Date :
01/03/2023
32,340
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
057480
Cheque Date :
01/03/2023
50,871
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
057479
Cheque Date :
01/03/2023
2,738
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
057478
Cheque Date :
01/03/2023
2,500
Cheque
Account Type : Bank
Account No. :
021100100000106
Cheque No :
057477
Cheque Date :
01/03/2023
17,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:39:44 AM.
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