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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTARAKHAND
District Panchayat & Equivalent :
Champawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/07/2022
Voucher No
OWN/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
674,637
Particulars
voucher no 62 to 69 mla fund payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1598104000025975
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
22/07/2022
31,705
Cheque
Account Type : Bank
Account No. :
1598104000025975
Cheque No :
103501
Cheque Date :
22/07/2022
642,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:21:15 AM.
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