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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/06/2022
Voucher No
OWN/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
985,948
Particulars
untied fund payment 1- kalsan thata mukhya motor marg se pargaw se anusuchit basti berath tak cc marg nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50200049458516
Cheque No :
000009
Cheque Date :
16/06/2022
90,446
Cheque
Account Type : Bank
Account No. :
50200049458516
Cheque No :
000008
Cheque Date :
16/06/2022
88,000
Cheque
Account Type : Bank
Account No. :
50200049458516
Cheque No :
000007
Cheque Date :
16/06/2022
807,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:23:05 AM.
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